|
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-11-004-014-026/1993
(Muktiar)
|
0411004014NRG24050320240508742
|
05/03/2024
|
Dulumoni Pegu
|
0411004014WL039814
|
Dulumoni Pegu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596604
|
|
DULUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-014-026/1993
(Muktiar)
|
0411004014NRG24050320240508741
|
05/03/2024
|
PURNIMA PEGU
|
0411004014WL039814
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596605
|
|
PURNIMA TAYENG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-014-027/1728
(Muktiar)
|
0411004014NRG24050320240508743
|
05/03/2024
|
DHANIRAM TAYE
|
0411004014WL039814
|
DHANIRAM TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596731
|
|
DHANIRAM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-014-027/1728
(Muktiar)
|
0411004014NRG24050320240508744
|
05/03/2024
|
PONCHAWATI TAYE
|
0411004014WL039814
|
PONCHAWATI TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596580
|
|
PONCHOWOTI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-014-027/3027
(Muktiar)
|
0411004014NRG24050320240508751
|
05/03/2024
|
Sanjay Pait
|
0411004014WL039814
|
Sanjay Pait
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596606
|
|
SANJAY PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-014-027/3852
(Muktiar)
|
0411004014NRG24050320240508753
|
05/03/2024
|
DIPIKA TAYE
|
0411004014WL039814
|
DIPIKA TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596514
|
|
DIPIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-033/2406
(Muktiar)
|
0411004014NRG24050320240508757
|
05/03/2024
|
Ananda Das
|
0411004014WL039815
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596737
|
|
MR ANANAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-033/3136
(Muktiar)
|
0411004014NRG24050320240508758
|
05/03/2024
|
Mrs Nayantara Das
|
0411004014WL039815
|
Mrs Nayantara Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596738
|
|
MRS NAYANTARA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SISSIBORGAON
|
AS-11-004-014-034/3794
(Muktiar)
|
0411004014NRG24050320240508764
|
05/03/2024
|
Sangita Biswas
|
0411004014WL039815
|
Sangita Biswas
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596611
|
|
SANGEETA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-014-048/2195
(Muktiar)
|
0411004014NRG24050320240508882
|
05/03/2024
|
Manik Debnath
|
0411004014WL039822
|
Manik Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596513
|
|
MANIK DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-014-051/3783
(Muktiar)
|
0411004014NRG24050320240508885
|
05/03/2024
|
JITEN MALO
|
0411004014WL039822
|
JITEN MALO
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596740
|
|
JITEN MALAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-014-054/2513
(Muktiar)
|
0411004014NRG24050320240508570
|
05/03/2024
|
NITU BAIDYA DAS
|
0411004014WL039772
|
NITU BAIDYA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596512
|
|
NITU BAIDYA
|
BANK OF BARODA(606985)
|
|
13
|
SISSIBORGAON
|
AS-11-004-014-056/1045
(Muktiar)
|
0411004014NRG24050320240508575
|
05/03/2024
|
Santana Das
|
0411004014WL039772
|
Santana Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596671
|
|
SANTANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-014-056/1779
(Muktiar)
|
0411004014NRG24050320240508774
|
05/03/2024
|
Satyendra Biswas
|
0411004014WL039816
|
Satyendra Biswas
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596689
|
|
SATYENDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-014-056/4747
(Muktiar)
|
0411004014NRG24050320240508551
|
05/03/2024
|
RANJITA NAMSUDRA
|
0411004014WL039766
|
RANJITA NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596510
|
|
RANJITA NOMOSUDRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-014-056/5775
(Muktiar)
|
0411004014NRG24050320240508555
|
05/03/2024
|
Kiran Devi
|
0411004014WL039766
|
Kiran Devi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596266
|
|
KIRAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-017-002/3139
(Silasuti)
|
0411004017NRG24040320240507393
|
05/03/2024
|
Lakhi Das
|
0411004017WL039654
|
Lakhi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596575
|
|
LAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-017-002/3140
(Silasuti)
|
0411004017NRG24040320240507394
|
05/03/2024
|
Apul Das
|
0411004017WL039654
|
Apul Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596742
|
|
APUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-017-002/3140
(Silasuti)
|
0411004017NRG24040320240507395
|
05/03/2024
|
Gayarani Das
|
0411004017WL039654
|
Gayarani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596741
|
|
GAYARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-017-002/3293
(Silasuti)
|
0411004017NRG24040320240507398
|
05/03/2024
|
Pompi Das
|
0411004017WL039654
|
Pompi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596182
|
|
POMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-017-002/3309
(Silasuti)
|
0411004017NRG24040320240507399
|
05/03/2024
|
Suman Das
|
0411004017WL039654
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596576
|
|
SUMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-017-002/3310
(Silasuti)
|
0411004017NRG24040320240507400
|
05/03/2024
|
Anima Das
|
0411004017WL039654
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596739
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-017-013/3717
(Silasuti)
|
0411004017NRG24030320240504559
|
05/03/2024
|
Baby Gogoi
|
0411004017WL039423
|
Baby Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596650
|
|
BABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-017-014/5162
(Silasuti)
|
0411004017NRG24030320240504523
|
05/03/2024
|
Ajit Changmai
|
0411004017WL039420
|
Ajit Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596239
|
|
AJIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-017-014/5162
(Silasuti)
|
0411004017NRG24030320240504522
|
05/03/2024
|
Swarna Changmai
|
0411004017WL039420
|
Swarna Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596238
|
|
SWARNA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-017-015/5023
(Silasuti)
|
0411004017NRG24040320240507429
|
05/03/2024
|
Pabitra Newar
|
0411004017WL039655
|
Pabitra Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596561
|
|
Pabitra Newar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SISSIBORGAON
|
AS-11-004-017-017/3595
(Silasuti)
|
0411004017NRG24040320240507445
|
05/03/2024
|
Birbir Mili
|
0411004017WL039655
|
Birbir Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596734
|
|
BIRBIR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-017-026/5259
(Silasuti)
|
0411004017NRG24030320240504576
|
05/03/2024
|
Monika Doley
|
0411004017WL039424
|
Monika Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596735
|
|
MANIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-017-026/6090
(Silasuti)
|
0411004017NRG24030320240504577
|
05/03/2024
|
Moromi Pegu
|
0411004017WL039424
|
Moromi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596509
|
|
MOROMI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-017-027/6273
(Silasuti)
|
0411004017NRG24040320240506859
|
05/03/2024
|
Sima Khanal
|
0411004017WL039604
|
Sima Khanal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596684
|
|
SIMA KHANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SISSIBORGAON
|
AS-11-004-017-033/154
(Silasuti)
|
0411004017NRG24030320240504538
|
05/03/2024
|
Krishnawati Doley
|
0411004017WL039422
|
Krishnawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596536
|
|
KRISHNAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-017-033/5149
(Silasuti)
|
0411004017NRG24030320240504587
|
05/03/2024
|
Jugita Kuli Doley
|
0411004017WL039425
|
Jugita Kuli Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596540
|
|
JUGITA KULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-017-034/219
(Silasuti)
|
0411004017NRG24030320240504596
|
05/03/2024
|
Raj Kr. rajbongshi
|
0411004017WL039425
|
Raj Kr. rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596585
|
|
RAJ KUMAR RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-017-034/219
(Silasuti)
|
0411004017NRG24030320240504597
|
05/03/2024
|
Rinku Das
|
0411004017WL039425
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596476
|
|
RINKU DAS RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-017-034/231
(Silasuti)
|
0411004017NRG24030320240504598
|
05/03/2024
|
Paresh Deb Nath
|
0411004017WL039425
|
Paresh Deb Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596461
|
|
PARESH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-017-034/256
(Silasuti)
|
0411004017NRG24030320240504599
|
05/03/2024
|
MARANI RAJBONGSHI
|
0411004017WL039425
|
MARANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596450
|
|
MORONI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-017-034/4000
(Silasuti)
|
0411004017NRG24030320240504612
|
05/03/2024
|
Bijanti Debnath
|
0411004017WL039425
|
Bijanti Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596733
|
|
BIJONTI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-017-034/4433
(Silasuti)
|
0411004017NRG24030320240504619
|
05/03/2024
|
ASABALA ARJYA
|
0411004017WL039425
|
ASABALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596475
|
|
ASABALA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-017-034/731
(Silasuti)
|
0411004017NRG24030320240504625
|
05/03/2024
|
Dukiram Arjya
|
0411004017WL039425
|
Dukiram Arjya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596451
|
|
DUKHIRAM ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-017-034/9946
(Silasuti)
|
0411004017NRG24030320240504628
|
05/03/2024
|
Suniti Debnath
|
0411004017WL039425
|
Suniti Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596446
|
|
SUNITI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-017-044/2808
(Silasuti)
|
0411004017NRG24030320240504525
|
05/03/2024
|
Ratna Das Baidya
|
0411004017WL039421
|
Ratna Das Baidya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596636
|
|
RATNA DAS BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-034-011/2645
(Akajan)
|
0411004034NRG24040320240506648
|
05/03/2024
|
Indira Darik
|
0411004034WL039591
|
Indira Darik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596482
|
|
INDIRA DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SISSIBORGAON
|
AS-11-004-034-011/2909
(Akajan)
|
0411004034NRG24040320240506650
|
05/03/2024
|
Rumi Pait
|
0411004034WL039591
|
Rumi Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596481
|
|
RUMI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-034-011/4090
(Akajan)
|
0411004034NRG24040320240506651
|
05/03/2024
|
Migang Darik
|
0411004034WL039591
|
Migang Darik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596732
|
|
MIGANG DARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-034-011/4090
(Akajan)
|
0411004034NRG24040320240506652
|
05/03/2024
|
Tinku Pegu Darik
|
0411004034WL039591
|
Tinku Pegu Darik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596736
|
|
TINKU PEGU DARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-034-011/941
(Akajan)
|
0411004034NRG24040320240506658
|
05/03/2024
|
Purnima Pegu
|
0411004034WL039591
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596559
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-035-012/1009
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502180
|
05/03/2024
|
MR DAYASIL PEGU
|
0411004WL039255
|
MR DAYASIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596572
|
|
DAYASHIL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-035-012/2305
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502198
|
05/03/2024
|
DEBIKA PEGU
|
0411004WL039255
|
DEBIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596468
|
|
Debika Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SISSIBORGAON
|
AS-11-004-035-012/3052
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502203
|
05/03/2024
|
Chiyareka Jimey
|
0411004WL039255
|
Chiyareka Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596551
|
|
CHIYAREKHA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-035-012/3393
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502206
|
05/03/2024
|
GIRIN PEGU
|
0411004WL039255
|
GIRIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596264
|
|
MR GIRIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-035-012/981
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502221
|
05/03/2024
|
Atul Pegu
|
0411004WL039255
|
Atul Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596184
|
|
ATUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-035-013/1083
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502225
|
05/03/2024
|
Naba Kant Chintey
|
0411004WL039255
|
Naba Kant Chintey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596571
|
|
BATOM CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-035-013/1204
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502238
|
05/03/2024
|
Sri Atul Pegu
|
0411004WL039255
|
Sri Atul Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596541
|
|
ATUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-043-001/1999
(Dimow)
|
0411004000NRG24010320240502165
|
05/03/2024
|
Biswanath Panging
|
0411004WL039251
|
Biswanath Panging
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596568
|
|
BISWANATH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-043-001/2463
(Dimow)
|
0411004000NRG24010320240502152
|
05/03/2024
|
Rina Panging
|
0411004WL039246
|
Rina Panging
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596202
|
|
RINA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-043-001/502
(Dimow)
|
0411004043NRG24280220240498657
|
05/03/2024
|
Durgawati Gupta
|
0411004043WL038976
|
Durgawati Gupta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596205
|
|
DURGA DEVI SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-043-004/114
(Dimow)
|
0411004000NRG24010320240502423
|
05/03/2024
|
Deepsikha Chutia
|
0411004WL039268
|
Deepsikha Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596235
|
|
DEEPSIKHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-043-004/126
(Dimow)
|
0411004043NRG24280220240498743
|
05/03/2024
|
Rumi Chutia
|
0411004043WL038984
|
Rumi Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251596489
|
|
RUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-043-004/136
(Dimow)
|
0411004000NRG24010320240502426
|
05/03/2024
|
Mousam Bhuyan
|
0411004WL039268
|
Mousam Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596234
|
|
MOUSAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-043-004/139
(Dimow)
|
0411004000NRG24010320240502529
|
05/03/2024
|
Chitralekha Saikia
|
0411004WL039276
|
Chitralekha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596191
|
|
CHITRALEKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-043-004/139
(Dimow)
|
0411004000NRG24010320240502530
|
05/03/2024
|
Sangita Phukan Saikia
|
0411004WL039276
|
Sangita Phukan Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596563
|
|
SANGITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-043-004/2287
(Dimow)
|
0411004000NRG24010320240502520
|
05/03/2024
|
Khiromai Chutia
|
0411004WL039275
|
Khiromai Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596198
|
|
KHIRAMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-043-004/602
(Dimow)
|
0411004000NRG24010320240502430
|
05/03/2024
|
Rashmi Bhuyan
|
0411004WL039268
|
Rashmi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596566
|
|
RASHMI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-043-004/740
(Dimow)
|
0411004000NRG24010320240502521
|
05/03/2024
|
Suraj Chutia
|
0411004WL039275
|
Suraj Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596294
|
|
SURAJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-043-004/762
(Dimow)
|
0411004000NRG24010320240502431
|
05/03/2024
|
Junti Bhuyan
|
0411004WL039268
|
Junti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596192
|
|
JUNTI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-043-006/1076
(Dimow)
|
0411004000NRG24010320240501950
|
05/03/2024
|
BIREN PEGU
|
0411004WL039222
|
BIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596569
|
|
BIREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-043-006/1076
(Dimow)
|
0411004000NRG24010320240501949
|
05/03/2024
|
Kanan Kumari Pegu
|
0411004WL039222
|
Kanan Kumari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596567
|
|
KANAN KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-043-006/1094
(Dimow)
|
0411004000NRG24010320240501953
|
05/03/2024
|
Dipanjali Pegu
|
0411004WL039222
|
Dipanjali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596240
|
|
DIPANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-043-006/1102
(Dimow)
|
0411004000NRG24010320240501956
|
05/03/2024
|
Akoni Tayeng
|
0411004WL039222
|
Akoni Tayeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596203
|
|
Akoni Tayeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SISSIBORGAON
|
AS-11-004-043-006/1108
(Dimow)
|
0411004000NRG24010320240501958
|
05/03/2024
|
Ajay Taye
|
0411004WL039222
|
Ajay Taye
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596565
|
|
Ajay Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SISSIBORGAON
|
AS-11-004-043-006/1116
(Dimow)
|
0411004000NRG24010320240501961
|
05/03/2024
|
Joya Tayeng
|
0411004WL039222
|
Joya Tayeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596200
|
|
JAYA TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-043-006/1120
(Dimow)
|
0411004000NRG24010320240501963
|
05/03/2024
|
RANI MILI
|
0411004WL039222
|
RANI MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596564
|
|
RANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-043-006/1856
(Dimow)
|
0411004043NRG24280220240498793
|
05/03/2024
|
Salma Begam Chutia
|
0411004043WL038988
|
Salma Begam Chutia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251596570
|
|
SALMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-043-006/4018
(Dimow)
|
0411004000NRG24010320240501970
|
05/03/2024
|
KALPANA TAYE
|
0411004WL039222
|
KALPANA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596196
|
|
KALPANA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-043-007/2371
(Dimow)
|
0411004000NRG24010320240501973
|
05/03/2024
|
Krishna Gajurel
|
0411004WL039222
|
Krishna Gajurel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596562
|
|
KRISHNA GAJUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-043-012/1072
(Dimow)
|
0411004000NRG24010320240501975
|
05/03/2024
|
Lokchandra Pegu
|
0411004WL039222
|
Lokchandra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596199
|
|
MR LOKCHANDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SISSIBORGAON
|
AS-11-004-043-012/1173
(Dimow)
|
0411004000NRG24010320240501978
|
05/03/2024
|
Monika Taye
|
0411004WL039222
|
Monika Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596195
|
|
MANIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-043-012/1204
(Dimow)
|
0411004000NRG24010320240501982
|
05/03/2024
|
Runjun Mili
|
0411004WL039222
|
Runjun Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596193
|
|
RUNJUN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-043-012/1209
(Dimow)
|
0411004000NRG24010320240501988
|
05/03/2024
|
HEMAWATI MILI
|
0411004WL039222
|
HEMAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596236
|
|
HEMAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-043-012/1916
(Dimow)
|
0411004000NRG24010320240501992
|
05/03/2024
|
MINAWATI MILI
|
0411004WL039222
|
MINAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596194
|
|
MINAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-043-012/1940
(Dimow)
|
0411004000NRG24010320240501995
|
05/03/2024
|
BONTI YARGING
|
0411004WL039222
|
BONTI YARGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596197
|
|
Bhonti Yorging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SISSIBORGAON
|
AS-11-004-043-012/2291
(Dimow)
|
0411004000NRG24010320240502000
|
05/03/2024
|
Sochila Bori
|
0411004WL039222
|
Sochila Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596188
|
|
Shashila Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SISSIBORGAON
|
AS-11-004-043-012/2317
(Dimow)
|
0411004000NRG24010320240502005
|
05/03/2024
|
Minakhi Mili
|
0411004WL039222
|
Minakhi Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596237
|
|
Minaki Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SISSIBORGAON
|
AS-11-004-043-012/2317
(Dimow)
|
0411004000NRG24010320240502004
|
05/03/2024
|
Nandalal Mili
|
0411004WL039222
|
Nandalal Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596207
|
|
NANDALAL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-043-012/3103
(Dimow)
|
0411004000NRG24010320240502008
|
05/03/2024
|
Deepa MIli
|
0411004WL039222
|
Deepa MIli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596190
|
|
DIPA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-043-021/2146
(Dimow)
|
0411004000NRG24010320240502523
|
05/03/2024
|
Bubul Gohain
|
0411004WL039275
|
Bubul Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596206
|
|
BUBUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-043-021/2225
(Dimow)
|
0411004000NRG24010320240502524
|
05/03/2024
|
Ghanasyam Chutia
|
0411004WL039275
|
Ghanasyam Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596187
|
|
GHANASHYAM CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-043-021/2225
(Dimow)
|
0411004000NRG24010320240502525
|
05/03/2024
|
Gita Chutia
|
0411004WL039275
|
Gita Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596610
|
|
GITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-043-026/3207
(Dimow)
|
0411004000NRG24010320240502176
|
05/03/2024
|
Sangita Panging
|
0411004WL039251
|
Sangita Panging
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596204
|
|
SANGITA JIMEY PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-043-030/1407
(Dimow)
|
0411004000NRG24010320240502432
|
05/03/2024
|
Bhadreswari Devi
|
0411004WL039268
|
Bhadreswari Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596189
|
|
BHADRESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-043-030/1893
(Dimow)
|
0411004000NRG24010320240502434
|
05/03/2024
|
Durga Koirala
|
0411004WL039268
|
Durga Koirala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596201
|
|
Durga Koirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131138
|
131138
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-035-012/1032
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502190
|
05/03/2024
|
MALIN PEGU
|
0411004WL039255
|
MALIN PEGU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596573
|
|
MALIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-035-012/1038
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502191
|
05/03/2024
|
GITALI DOLEY
|
0411004WL039255
|
GITALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596470
|
|
GITALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-035-012/1062
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502195
|
05/03/2024
|
GAMINDAY DOLEY
|
0411004WL039255
|
GAMINDAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596479
|
|
GAMINDAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-035-012/1062
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502194
|
05/03/2024
|
NALINI DOLEY
|
0411004WL039255
|
NALINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596478
|
|
NOLINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-035-012/2033
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502197
|
05/03/2024
|
MENAKA PEGU
|
0411004WL039255
|
MENAKA PEGU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596469
|
|
MENAKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-035-012/3040
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502201
|
05/03/2024
|
Mr Nirason Pegu
|
0411004WL039255
|
Mr Nirason Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596477
|
|
Nirasan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SISSIBORGAON
|
AS-11-004-035-012/3418
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502211
|
05/03/2024
|
DALINI PEGU
|
0411004WL039255
|
DALINI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596557
|
|
DALIMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-035-012/3418
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502210
|
05/03/2024
|
Rustom pegu
|
0411004WL039255
|
Rustom pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596502
|
|
RUSTAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-035-012/3624
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502212
|
05/03/2024
|
Ajit Doley
|
0411004WL039255
|
Ajit Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596480
|
|
AJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-035-012/3982
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502216
|
05/03/2024
|
KAMESWARI PEGU
|
0411004WL039255
|
KAMESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596471
|
|
KAMESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-035-012/5005
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502217
|
05/03/2024
|
JADMADHAR PEGU
|
0411004WL039255
|
JADMADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596511
|
|
Jatamadhar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SISSIBORGAON
|
AS-11-004-035-012/977
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502220
|
05/03/2024
|
CHENIMANA PEGU
|
0411004WL039255
|
CHENIMANA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596574
|
|
CHENIMALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-035-013/1083
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502224
|
05/03/2024
|
Mrs Gangaday Chinte
|
0411004WL039255
|
Mrs Gangaday Chinte
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596183
|
|
GANGGADAY CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-035-013/1089
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502226
|
05/03/2024
|
MRS NIRU PEGU
|
0411004WL039255
|
MRS NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596185
|
|
NIRU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-035-013/1091
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502228
|
05/03/2024
|
MRS JAYA PEGU
|
0411004WL039255
|
MRS JAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596186
|
|
JAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-035-013/1098
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502229
|
05/03/2024
|
Hunmoni Regon
|
0411004WL039255
|
Hunmoni Regon
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596670
|
|
HUNMONI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-035-013/1120
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502233
|
05/03/2024
|
Bhupendra Pegu
|
0411004WL039255
|
Bhupendra Pegu
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596669
|
|
BHUPENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-035-013/1147
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502236
|
05/03/2024
|
Anil Doley
|
0411004WL039255
|
Anil Doley
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596503
|
|
MR ANIL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
SISSIBORGAON
|
AS-11-004-035-013/1270-A
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502240
|
05/03/2024
|
Lakhidhar Doley
|
0411004WL039255
|
Lakhidhar Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596265
|
|
LAKSHIDHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-053/2753
(Muktiar)
|
0411004014NRG24050320240508600
|
05/03/2024
|
Bimal Debnath
|
0411004014WL039776
|
Bimal Debnath
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596349
|
|
BIMAL DEBNATH
|
AXIS BANK(607153)
|
|
112
|
SISSIBORGAON
|
AS-11-004-014-054/2707
(Muktiar)
|
0411004014NRG24050320240508571
|
05/03/2024
|
Sukul Das
|
0411004014WL039772
|
Sukul Das
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596577
|
|
SUKUL DAS
|
IDBI BANK(607095)
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-054/3626
(Muktiar)
|
0411004014NRG24050320240508605
|
05/03/2024
|
Bani Das
|
0411004014WL039776
|
Bani Das
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596351
|
|
BANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-017-025/4468
(Silasuti)
|
0411004017NRG24030320240504524
|
05/03/2024
|
ARATI DAS
|
0411004017WL039421
|
ARATI DAS
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596352
|
|
AROTI DAS
|
IDBI BANK(607095)
|
|
115
|
SISSIBORGAON
|
AS-11-004-017-032/4846
(Silasuti)
|
0411004017NRG24030320240504536
|
05/03/2024
|
Biki Regon
|
0411004017WL039422
|
Biki Regon
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596519
|
|
BIKI REGON
|
IDBI BANK(607095)
|
|
116
|
SISSIBORGAON
|
AS-11-004-017-034/4265
(Silasuti)
|
0411004017NRG24030320240504617
|
05/03/2024
|
KHIROD DEBNATH
|
0411004017WL039425
|
KHIROD DEBNATH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596348
|
|
KHIROD DEBNATH
|
IDBI BANK(607095)
|
|
117
|
SISSIBORGAON
|
AS-11-004-017-034/9946
(Silasuti)
|
0411004017NRG24030320240504629
|
05/03/2024
|
Nishi Debnath
|
0411004017WL039425
|
Nishi Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596350
|
|
NISHI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
118
|
SISSIBORGAON
|
AS-11-004-014-007/840
(Muktiar)
|
0411004014NRG24050320240508595
|
05/03/2024
|
Anita Doley
|
0411004014WL039776
|
Anita Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596323
|
|
ANITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SISSIBORGAON
|
AS-11-004-014-025/3746
(Muktiar)
|
0411004014NRG24050320240508562
|
05/03/2024
|
TUSHESWAR PAIT
|
0411004014WL039772
|
TUSHESWAR PAIT
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596332
|
|
TUSHESWAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG24050320240508746
|
05/03/2024
|
SENAPATI PAIT
|
0411004014WL039814
|
SENAPATI PAIT
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596333
|
|
SENAPATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-014-027/2786
(Muktiar)
|
0411004014NRG24050320240508750
|
05/03/2024
|
RAJU PAIT
|
0411004014WL039814
|
RAJU PAIT
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596334
|
|
RAJU PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-014-027/3852
(Muktiar)
|
0411004014NRG24050320240508752
|
05/03/2024
|
Sanjib Taye
|
0411004014WL039814
|
Sanjib Taye
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596335
|
|
SANJIT TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SISSIBORGAON
|
AS-11-004-014-056/1779
(Muktiar)
|
0411004014NRG24050320240508775
|
05/03/2024
|
Promila Biswas
|
0411004014WL039816
|
Promila Biswas
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596346
|
|
PROMILA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-062/41
(Muktiar)
|
0411004014NRG24050320240508776
|
05/03/2024
|
Mr Khageswar Mili
|
0411004014WL039816
|
Mr Khageswar Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596315
|
|
KHAGESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-062/517
(Muktiar)
|
0411004014NRG24050320240508777
|
05/03/2024
|
SRI HEMANTA MISHONG
|
0411004014WL039816
|
SRI HEMANTA MISHONG
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596327
|
|
HEMANTA MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-017-013/2326
(Silasuti)
|
0411004017NRG24030320240504514
|
05/03/2024
|
Sabita Rai
|
0411004017WL039420
|
Sabita Rai
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596338
|
|
SABITA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-017-013/2557
(Silasuti)
|
0411004017NRG24030320240504516
|
05/03/2024
|
Nobojyuti Chutia
|
0411004017WL039420
|
Nobojyuti Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596339
|
|
NOBOJYUTI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SISSIBORGAON
|
AS-11-004-017-013/2557
(Silasuti)
|
0411004017NRG24030320240504515
|
05/03/2024
|
Tutu Chutia
|
0411004017WL039420
|
Tutu Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596331
|
|
TUTU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-017-013/2784
(Silasuti)
|
0411004017NRG24030320240504557
|
05/03/2024
|
Chimi Chutia
|
0411004017WL039423
|
Chimi Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596521
|
|
CHIMI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-017-013/4318
(Silasuti)
|
0411004017NRG24040320240507401
|
05/03/2024
|
Priya Chetry
|
0411004017WL039655
|
Priya Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596326
|
|
PRIYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-017-015/1948
(Silasuti)
|
0411004017NRG24040320240507407
|
05/03/2024
|
Asha Giri
|
0411004017WL039655
|
Asha Giri
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596337
|
|
ASHA GIRI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-017-015/2048
(Silasuti)
|
0411004017NRG24040320240507411
|
05/03/2024
|
REKHA BODALA
|
0411004017WL039655
|
REKHA BODALA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596520
|
|
REKHA BODOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SISSIBORGAON
|
AS-11-004-017-016/144
(Silasuti)
|
0411004017NRG24040320240507431
|
05/03/2024
|
Pinku Taye
|
0411004017WL039655
|
Pinku Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596522
|
|
PINKU TAWED TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-017-016/1975
(Silasuti)
|
0411004017NRG24040320240507432
|
05/03/2024
|
Irabati Rishong
|
0411004017WL039655
|
Irabati Rishong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596322
|
|
IRABATI RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-017-016/1975
(Silasuti)
|
0411004017NRG24040320240507433
|
05/03/2024
|
Promud Richong
|
0411004017WL039655
|
Promud Richong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596345
|
|
PROMUD RICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-017-016/1987
(Silasuti)
|
0411004017NRG24040320240507434
|
05/03/2024
|
Ranjana Mili
|
0411004017WL039655
|
Ranjana Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596312
|
|
RANJANA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-017-016/2339
(Silasuti)
|
0411004017NRG24040320240507435
|
05/03/2024
|
Jugesh Taye
|
0411004017WL039655
|
Jugesh Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596311
|
|
JUGESH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-017-016/2353
(Silasuti)
|
0411004017NRG24040320240507436
|
05/03/2024
|
Bijaya Rishong
|
0411004017WL039655
|
Bijaya Rishong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596325
|
|
BIJAYA RISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-017-016/2964
(Silasuti)
|
0411004017NRG24040320240507438
|
05/03/2024
|
GONESH RISHONG
|
0411004017WL039655
|
GONESH RISHONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596313
|
|
GANESH RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-017-016/3429
(Silasuti)
|
0411004017NRG24040320240507439
|
05/03/2024
|
Debabati Rishong
|
0411004017WL039655
|
Debabati Rishong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596310
|
|
DEBABATI RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-017-017/2372
(Silasuti)
|
0411004017NRG24040320240507444
|
05/03/2024
|
AKANI RISONG
|
0411004017WL039655
|
AKANI RISONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596324
|
|
MRS AKANI RISHONG
|
STATE BANK OF INDIA(508548)
|
|
142
|
SISSIBORGAON
|
AS-11-004-017-017/6165
(Silasuti)
|
0411004017NRG24040320240507447
|
05/03/2024
|
Doiboki Mili
|
0411004017WL039655
|
Doiboki Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596314
|
|
DOIBOKI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-017-027/2510
(Silasuti)
|
0411004017NRG24040320240506853
|
05/03/2024
|
Sabitri Chetry
|
0411004017WL039604
|
Sabitri Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596330
|
|
SABITRI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-017-034/1715
(Silasuti)
|
0411004017NRG24030320240504592
|
05/03/2024
|
Dashami Arjya
|
0411004017WL039425
|
Dashami Arjya
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596342
|
|
DASHAMI ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-017-034/1715
(Silasuti)
|
0411004017NRG24030320240504591
|
05/03/2024
|
Nakul Arjya
|
0411004017WL039425
|
Nakul Arjya
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596523
|
|
NAKUL ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-034-002/2499
(Akajan)
|
0411004034NRG24040320240506596
|
05/03/2024
|
Rita Mallah
|
0411004034WL039589
|
Rita Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596524
|
|
RITA MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-034-002/4212
(Akajan)
|
0411004034NRG24040320240506597
|
05/03/2024
|
Binud Mallah
|
0411004034WL039589
|
Binud Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596343
|
|
BINOD MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SISSIBORGAON
|
AS-11-004-034-003/120
(Akajan)
|
0411004034NRG24040320240506588
|
05/03/2024
|
RIMA DEORI
|
0411004034WL039588
|
RIMA DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596527
|
|
RIMA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SISSIBORGAON
|
AS-11-004-034-003/1492
(Akajan)
|
0411004034NRG24040320240506598
|
05/03/2024
|
Rajen Malah
|
0411004034WL039589
|
Rajen Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596320
|
|
RAJEN MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SISSIBORGAON
|
AS-11-004-034-003/1500
(Akajan)
|
0411004034NRG24040320240506599
|
05/03/2024
|
Sunamoti Mallah
|
0411004034WL039589
|
Sunamoti Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596526
|
|
SUNAMOTI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-034-003/1636
(Akajan)
|
0411004034NRG24040320240506589
|
05/03/2024
|
Sunali Deori
|
0411004034WL039588
|
Sunali Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596309
|
|
SUNALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-034-003/2236
(Akajan)
|
0411004034NRG24040320240506515
|
05/03/2024
|
Gopal Deori
|
0411004034WL039582
|
Gopal Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596321
|
|
GOPAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-034-003/2539
(Akajan)
|
0411004034NRG24040320240506517
|
05/03/2024
|
Gitanjali Basumatary
|
0411004034WL039582
|
Gitanjali Basumatary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596336
|
|
GITANJALI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SISSIBORGAON
|
AS-11-004-034-003/4226
(Akajan)
|
0411004034NRG24040320240506519
|
05/03/2024
|
Junmoni Deori
|
0411004034WL039582
|
Junmoni Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596340
|
|
JUNMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-034-003/96
(Akajan)
|
0411004034NRG24040320240506593
|
05/03/2024
|
DEBAJANI DEORI
|
0411004034WL039588
|
DEBAJANI DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596308
|
|
DEBAJANI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-011/4401
(Akajan)
|
0411004034NRG24040320240506654
|
05/03/2024
|
Sashiprabha Taye
|
0411004034WL039591
|
Sashiprabha Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596344
|
|
SASHIPRABHA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-011/781
(Akajan)
|
0411004034NRG24040320240506656
|
05/03/2024
|
Pollavi Darik
|
0411004034WL039591
|
Pollavi Darik
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596525
|
|
POLLAVI DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-035-012/3037
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502200
|
05/03/2024
|
JAYANTI DOLEY
|
0411004WL039255
|
JAYANTI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596329
|
|
JAYANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-035-012/3065
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502205
|
05/03/2024
|
PREETY PEGU
|
0411004WL039255
|
PREETY PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596328
|
|
Preety Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SISSIBORGAON
|
AS-11-004-035-012/3404
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502207
|
05/03/2024
|
GOUTAM PEGU
|
0411004WL039255
|
GOUTAM PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596318
|
|
GAUTAM PEGU
|
IDBI BANK(607095)
|
|
161
|
SISSIBORGAON
|
AS-11-004-035-012/3416
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502209
|
05/03/2024
|
TANUJA PEGU
|
0411004WL039255
|
TANUJA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596319
|
|
Tanuja Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SISSIBORGAON
|
AS-11-004-035-013/1159
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502237
|
05/03/2024
|
PUJA DOLEY
|
0411004WL039255
|
PUJA DOLEY
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596341
|
|
PUJA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SISSIBORGAON
|
AS-11-004-035-013/3420
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502246
|
05/03/2024
|
GONITA TAYE
|
0411004WL039255
|
GONITA TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596317
|
|
Ganita Taye Chintey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SISSIBORGAON
|
AS-11-004-035-013/3454
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502250
|
05/03/2024
|
Chandrakanti Regon
|
0411004WL039255
|
Chandrakanti Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596316
|
|
CHANDRA KANTI REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
165
|
SISSIBORGAON
|
AS-11-004-035-012/1012
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502182
|
05/03/2024
|
Binita Pegu
|
0411004WL039255
|
Binita Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596668
|
|
BINITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SISSIBORGAON
|
AS-11-004-035-013/1114
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502232
|
05/03/2024
|
ALISH DOLEY
|
0411004WL039255
|
ALISH DOLEY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596558
|
|
Alish Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SISSIBORGAON
|
AS-11-004-035-013/1114
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502231
|
05/03/2024
|
Jalan Doley
|
0411004WL039255
|
Jalan Doley
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596210
|
|
MR JALAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
168
|
SISSIBORGAON
|
AS-11-004-017-007/1097
(Silasuti)
|
0411004017NRG24040320240506819
|
05/03/2024
|
PADMINI CHETRY
|
0411004017WL039604
|
PADMINI CHETRY
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596711
|
|
PADMINI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-007/4503
(Muktiar)
|
0411004014NRG24050320240508594
|
05/03/2024
|
NITALI JIMEY
|
0411004014WL039776
|
NITALI JIMEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596710
|
|
NITALI JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-007/843
(Muktiar)
|
0411004014NRG24050320240508596
|
05/03/2024
|
RAJEN JIMEY
|
0411004014WL039776
|
RAJEN JIMEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596746
|
|
RAJEN JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-007/847
(Muktiar)
|
0411004014NRG24050320240508597
|
05/03/2024
|
MONI KANTA JIMEY
|
0411004014WL039776
|
MONI KANTA JIMEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596458
|
|
MR MONI KANTA JIMEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-009/2052
(Muktiar)
|
0411004014NRG24050320240508769
|
05/03/2024
|
Phuleswari Taye
|
0411004014WL039816
|
Phuleswari Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596473
|
|
MS PHULESWARI TAYE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-009/2052
(Muktiar)
|
0411004014NRG24050320240508767
|
05/03/2024
|
Rita Taye
|
0411004014WL039816
|
Rita Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596756
|
|
ROTHI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-025/4878
(Muktiar)
|
0411004014NRG24050320240508563
|
05/03/2024
|
SACHEN PAIT
|
0411004014WL039772
|
SACHEN PAIT
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596232
|
|
SACHEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-026/3128
(Muktiar)
|
0411004014NRG24050320240508564
|
05/03/2024
|
Jaynarayan Morang
|
0411004014WL039772
|
Jaynarayan Morang
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596595
|
|
JOYNARAYAN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-026/3128
(Muktiar)
|
0411004014NRG24050320240508565
|
05/03/2024
|
KRISHTINA PEGU MORANG
|
0411004014WL039772
|
KRISHTINA PEGU MORANG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596620
|
|
KRISHTINA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-014-027/1990
(Muktiar)
|
0411004014NRG24050320240508745
|
05/03/2024
|
Nijam Pait
|
0411004014WL039814
|
Nijam Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596579
|
|
NIJAM PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SISSIBORGAON
|
AS-11-004-014-027/2440
(Muktiar)
|
0411004014NRG24050320240508566
|
05/03/2024
|
Monumati Taye
|
0411004014WL039772
|
Monumati Taye
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596758
|
|
Monumoti Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG24050320240508747
|
05/03/2024
|
MINAKUMARI PAIT
|
0411004014WL039814
|
MINAKUMARI PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596703
|
|
MINAKUMARI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-014-029/4070
(Muktiar)
|
0411004014NRG24050320240508756
|
05/03/2024
|
HARIPAD BISWAS
|
0411004014WL039815
|
HARIPAD BISWAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596439
|
|
HARIPAD BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-014-034/2083
(Muktiar)
|
0411004014NRG24050320240508759
|
05/03/2024
|
Archana Bepari
|
0411004014WL039815
|
Archana Bepari
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596687
|
|
ARCHANA BEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-014-034/2575
(Muktiar)
|
0411004014NRG24050320240508761
|
05/03/2024
|
KALPANA MANDAL
|
0411004014WL039815
|
KALPANA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596627
|
|
KALPANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-014-034/2575
(Muktiar)
|
0411004014NRG24050320240508760
|
05/03/2024
|
Nigom Mandal
|
0411004014WL039815
|
Nigom Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596688
|
|
NIGOM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SISSIBORGAON
|
AS-11-004-014-034/3730
(Muktiar)
|
0411004014NRG24050320240508762
|
05/03/2024
|
Nirad Biswas
|
0411004014WL039815
|
Nirad Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596391
|
|
NIRAD BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-014-034/3730
(Muktiar)
|
0411004014NRG24050320240508763
|
05/03/2024
|
PURNIMA BISWAS
|
0411004014WL039815
|
PURNIMA BISWAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596496
|
|
PURNIMA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-014-043/3975
(Muktiar)
|
0411004014NRG24050320240508567
|
05/03/2024
|
Dhananjay Bishwas
|
0411004014WL039772
|
Dhananjay Bishwas
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596212
|
|
DHANANJAY BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-014-044/4253
(Muktiar)
|
0411004014NRG24050320240508568
|
05/03/2024
|
BRAJABASI SARKAR
|
0411004014WL039772
|
BRAJABASI SARKAR
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596216
|
|
BRAJABASI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-014-050/4742
(Muktiar)
|
0411004014NRG24050320240508599
|
05/03/2024
|
Bhagyamoti
|
0411004014WL039776
|
Bhagyamoti
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596490
|
|
BHAIGIYMOTI MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-014-051/3783
(Muktiar)
|
0411004014NRG24050320240508884
|
05/03/2024
|
Alaka Malu
|
0411004014WL039822
|
Alaka Malu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596753
|
|
ALAKA MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-014-051/4729
(Muktiar)
|
0411004014NRG24050320240508886
|
05/03/2024
|
DUKHIRAM MALU
|
0411004014WL039822
|
DUKHIRAM MALU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596763
|
|
DUKHIRAM MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-014-052/2432
(Muktiar)
|
0411004014NRG24050320240508545
|
05/03/2024
|
Anjali Das
|
0411004014WL039766
|
Anjali Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596584
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-014-052/2456
(Muktiar)
|
0411004014NRG24050320240508771
|
05/03/2024
|
BINOY DAS
|
0411004014WL039816
|
BINOY DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596260
|
|
MR BINAY DAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
SISSIBORGAON
|
AS-11-004-014-053/3836
(Muktiar)
|
0411004014NRG24050320240508772
|
05/03/2024
|
Sulekha Das
|
0411004014WL039816
|
Sulekha Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596700
|
|
SULEKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-014-053/4123
(Muktiar)
|
0411004014NRG24050320240508602
|
05/03/2024
|
Basanti Shil
|
0411004014WL039776
|
Basanti Shil
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596491
|
|
MRS BASANTI SHIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SISSIBORGAON
|
AS-11-004-014-053/4123
(Muktiar)
|
0411004014NRG24050320240508601
|
05/03/2024
|
BHABARANJAN SHILL
|
0411004014WL039776
|
BHABARANJAN SHILL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596591
|
|
MR BHABARANJAN SEAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
SISSIBORGAON
|
AS-11-004-014-054/2507
(Muktiar)
|
0411004014NRG24050320240508569
|
05/03/2024
|
Maloti Das
|
0411004014WL039772
|
Maloti Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596472
|
|
MALOTI DAS
|
CANARA BANK(508532)
|
|
197
|
SISSIBORGAON
|
AS-11-004-014-054/2522
(Muktiar)
|
0411004014NRG24050320240508603
|
05/03/2024
|
ARATI DAS
|
0411004014WL039776
|
ARATI DAS
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596709
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-014-054/2707
(Muktiar)
|
0411004014NRG24050320240508572
|
05/03/2024
|
Sangita Das
|
0411004014WL039772
|
Sangita Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596261
|
|
SANGITA MANDAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-014-054/3625
(Muktiar)
|
0411004014NRG24050320240508573
|
05/03/2024
|
Anujay Das
|
0411004014WL039772
|
Anujay Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596692
|
|
ANUJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SISSIBORGAON
|
AS-11-004-014-054/3626
(Muktiar)
|
0411004014NRG24050320240508604
|
05/03/2024
|
Satan Das
|
0411004014WL039776
|
Satan Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596621
|
|
SATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-014-056/4747
(Muktiar)
|
0411004014NRG24050320240508550
|
05/03/2024
|
LAKHAN NAMSUDRA
|
0411004014WL039766
|
LAKHAN NAMSUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596755
|
|
LAKHAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-014-056/4780
(Muktiar)
|
0411004014NRG24050320240508553
|
05/03/2024
|
LAKHI BISWAS
|
0411004014WL039766
|
LAKHI BISWAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596690
|
|
LAKHI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-014-056/4780
(Muktiar)
|
0411004014NRG24050320240508552
|
05/03/2024
|
RATINDRA BISWAS
|
0411004014WL039766
|
RATINDRA BISWAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596717
|
|
MR RATHINDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
SISSIBORGAON
|
AS-11-004-014-056/5775
(Muktiar)
|
0411004014NRG24050320240508554
|
05/03/2024
|
Ratiranjan Nath
|
0411004014WL039766
|
Ratiranjan Nath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596691
|
|
RATIRANJAN DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-014-058/4198
(Muktiar)
|
0411004014NRG24050320240508765
|
05/03/2024
|
PABAN TAW
|
0411004014WL039815
|
PABAN TAW
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596393
|
|
PABAN TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SISSIBORGAON
|
AS-11-004-014-058/530
(Muktiar)
|
0411004014NRG24050320240508766
|
05/03/2024
|
Duleswar Taw
|
0411004014WL039815
|
Duleswar Taw
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596696
|
|
DULESWAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-017-002/3251
(Silasuti)
|
0411004017NRG24040320240507396
|
05/03/2024
|
Jamuna Das
|
0411004017WL039654
|
Jamuna Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596208
|
|
JAMUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-017-002/3293
(Silasuti)
|
0411004017NRG24040320240507397
|
05/03/2024
|
Arjun Das
|
0411004017WL039654
|
Arjun Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596384
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SISSIBORGAON
|
AS-11-004-017-007/1059
(Silasuti)
|
0411004017NRG24040320240506813
|
05/03/2024
|
Dipali Debnath
|
0411004017WL039604
|
Dipali Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596434
|
|
DIPALI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-017-007/1064
(Silasuti)
|
0411004017NRG24040320240506814
|
05/03/2024
|
Anima Debnath
|
0411004017WL039604
|
Anima Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596429
|
|
ANIMA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SISSIBORGAON
|
AS-11-004-017-007/1066
(Silasuti)
|
0411004017NRG24040320240506815
|
05/03/2024
|
Bedana Nath
|
0411004017WL039604
|
Bedana Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596432
|
|
BEDANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-017-007/1066
(Silasuti)
|
0411004017NRG24040320240506816
|
05/03/2024
|
Khukon Nath
|
0411004017WL039604
|
Khukon Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596715
|
|
KHUKON NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-017-007/1069
(Silasuti)
|
0411004017NRG24040320240506817
|
05/03/2024
|
Pratibha Pal
|
0411004017WL039604
|
Pratibha Pal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596583
|
|
PRATIBHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-017-007/1097
(Silasuti)
|
0411004017NRG24040320240506818
|
05/03/2024
|
Deni Chetry
|
0411004017WL039604
|
Deni Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596380
|
|
DENI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-017-007/1199
(Silasuti)
|
0411004017NRG24030320240504531
|
05/03/2024
|
Bhabani Mili
|
0411004017WL039422
|
Bhabani Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596366
|
|
BHABANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SISSIBORGAON
|
AS-11-004-017-007/1199
(Silasuti)
|
0411004017NRG24030320240504530
|
05/03/2024
|
Ibha Mili
|
0411004017WL039422
|
Ibha Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596704
|
|
IVA DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-017-007/1213
(Silasuti)
|
0411004017NRG24040320240506821
|
05/03/2024
|
Hema Thapa
|
0411004017WL039604
|
Hema Thapa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596651
|
|
HEMA MAYA NEWAR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-017-007/1243
(Silasuti)
|
0411004017NRG24040320240506822
|
05/03/2024
|
Bima Chetri
|
0411004017WL039604
|
Bima Chetri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596433
|
|
BHIM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-017-007/1243
(Silasuti)
|
0411004017NRG24040320240506823
|
05/03/2024
|
Sumitra Chetri
|
0411004017WL039604
|
Sumitra Chetri
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596683
|
|
SUMITRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-017-007/1533
(Silasuti)
|
0411004017NRG24040320240506824
|
05/03/2024
|
Moni Kumar Limbu
|
0411004017WL039604
|
Moni Kumar Limbu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596407
|
|
MONI KUMAR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-017-007/2146
(Silasuti)
|
0411004017NRG24040320240506825
|
05/03/2024
|
Gita Debnath
|
0411004017WL039604
|
Gita Debnath
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596431
|
|
GITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-017-007/2190
(Silasuti)
|
0411004017NRG24040320240506826
|
05/03/2024
|
Sabitri Prasad Dahal
|
0411004017WL039604
|
Sabitri Prasad Dahal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596713
|
|
SABITRI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-017-007/2216
(Silasuti)
|
0411004017NRG24040320240506828
|
05/03/2024
|
Sabitri Chetry
|
0411004017WL039604
|
Sabitri Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596430
|
|
SABITRI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-017-007/2517
(Silasuti)
|
0411004017NRG24040320240506829
|
05/03/2024
|
Damayanti Chetry
|
0411004017WL039604
|
Damayanti Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596681
|
|
DAMAYANTI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-017-007/3340
(Silasuti)
|
0411004017NRG24040320240506832
|
05/03/2024
|
Padma Kumari Chetry
|
0411004017WL039604
|
Padma Kumari Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596652
|
|
PADMAKUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-017-007/3750
(Silasuti)
|
0411004017NRG24040320240506834
|
05/03/2024
|
Dalli Sharma
|
0411004017WL039604
|
Dalli Sharma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596659
|
|
DALLI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-017-007/3750
(Silasuti)
|
0411004017NRG24040320240506833
|
05/03/2024
|
Rudra Sharmah
|
0411004017WL039604
|
Rudra Sharmah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596424
|
|
RUDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-017-007/3792
(Silasuti)
|
0411004017NRG24040320240506835
|
05/03/2024
|
NARAYAN BISWAS
|
0411004017WL039604
|
NARAYAN BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596548
|
|
NARAYAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SISSIBORGAON
|
AS-11-004-017-007/3792
(Silasuti)
|
0411004017NRG24040320240506836
|
05/03/2024
|
Niyoti Biswas
|
0411004017WL039604
|
Niyoti Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596544
|
|
NIYOTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-017-007/3793
(Silasuti)
|
0411004017NRG24040320240506837
|
05/03/2024
|
Mayadevi Barman Biswas
|
0411004017WL039604
|
Mayadevi Barman Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596626
|
|
MAYA DEVI BARMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SISSIBORGAON
|
AS-11-004-017-007/3914
(Silasuti)
|
0411004017NRG24040320240506838
|
05/03/2024
|
Thepali Biswas
|
0411004017WL039604
|
Thepali Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596714
|
|
THEPALI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SISSIBORGAON
|
AS-11-004-017-007/6091
(Silasuti)
|
0411004017NRG24030320240504534
|
05/03/2024
|
Nirama Mili
|
0411004017WL039422
|
Nirama Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596464
|
|
NIRAMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-017-012/1824
(Silasuti)
|
0411004017NRG24030320240504548
|
05/03/2024
|
Sharbasri Basumatary
|
0411004017WL039423
|
Sharbasri Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596438
|
|
SHARBASRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-017-012/1882
(Silasuti)
|
0411004017NRG24030320240504550
|
05/03/2024
|
Maina Wary
|
0411004017WL039423
|
Maina Wary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596582
|
|
MARIA WARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SISSIBORGAON
|
AS-11-004-017-012/3209
(Silasuti)
|
0411004017NRG24030320240504551
|
05/03/2024
|
RAJIB RAI
|
0411004017WL039423
|
RAJIB RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596647
|
|
RAJIB ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SISSIBORGAON
|
AS-11-004-017-012/5095
(Silasuti)
|
0411004017NRG24030320240504552
|
05/03/2024
|
BAILUNG BASUMATARY
|
0411004017WL039423
|
BAILUNG BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596646
|
|
BAILUNG BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-017-013/2444
(Silasuti)
|
0411004017NRG24030320240504554
|
05/03/2024
|
DHAYABOTI HANDIQUE
|
0411004017WL039423
|
DHAYABOTI HANDIQUE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596644
|
|
DAYAWATI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SISSIBORGAON
|
AS-11-004-017-013/2444
(Silasuti)
|
0411004017NRG24030320240504553
|
05/03/2024
|
TULEMAI HANDIQUE
|
0411004017WL039423
|
TULEMAI HANDIQUE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596362
|
|
TULEMAI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
SISSIBORGAON
|
AS-11-004-017-013/2541
(Silasuti)
|
0411004017NRG24030320240504555
|
05/03/2024
|
Kanaklata Chutia
|
0411004017WL039423
|
Kanaklata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596623
|
|
KANAK CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SISSIBORGAON
|
AS-11-004-017-013/2560
(Silasuti)
|
0411004017NRG24030320240504556
|
05/03/2024
|
Juri Chutia
|
0411004017WL039423
|
Juri Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596398
|
|
JURI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SISSIBORGAON
|
AS-11-004-017-013/3712
(Silasuti)
|
0411004017NRG24030320240504558
|
05/03/2024
|
Pompi Saikia
|
0411004017WL039423
|
Pompi Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596624
|
|
PAMPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-017-013/3720
(Silasuti)
|
0411004017NRG24030320240504560
|
05/03/2024
|
Lukumoni Chutia
|
0411004017WL039423
|
Lukumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596629
|
|
LUKUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-017-013/3876
(Silasuti)
|
0411004017NRG24030320240504517
|
05/03/2024
|
Ranjumoni Gohain
|
0411004017WL039420
|
Ranjumoni Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596628
|
|
RANJUMONI GOGOI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SISSIBORGAON
|
AS-11-004-017-013/3955
(Silasuti)
|
0411004017NRG24030320240504561
|
05/03/2024
|
Nijara Baruah
|
0411004017WL039423
|
Nijara Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596581
|
|
NIJARA BARUAH HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-017-013/3955
(Silasuti)
|
0411004017NRG24030320240504562
|
05/03/2024
|
Numal Handique
|
0411004017WL039423
|
Numal Handique
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596593
|
|
NUMAL HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SISSIBORGAON
|
AS-11-004-017-013/6193
(Silasuti)
|
0411004017NRG24030320240504565
|
05/03/2024
|
Tupuli Handique
|
0411004017WL039423
|
Tupuli Handique
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596400
|
|
TUPULI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-017-014/2021
(Silasuti)
|
0411004017NRG24030320240504518
|
05/03/2024
|
Mira Chetry
|
0411004017WL039420
|
Mira Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596377
|
|
MIRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SISSIBORGAON
|
AS-11-004-017-014/4627
(Silasuti)
|
0411004017NRG24030320240504519
|
05/03/2024
|
Sabina Limbu
|
0411004017WL039420
|
Sabina Limbu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596356
|
|
SABINA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SISSIBORGAON
|
AS-11-004-017-014/4639
(Silasuti)
|
0411004017NRG24040320240507402
|
05/03/2024
|
Ganga Bahadur Tamang
|
0411004017WL039655
|
Ganga Bahadur Tamang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596653
|
|
GANGA BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SISSIBORGAON
|
AS-11-004-017-014/4639
(Silasuti)
|
0411004017NRG24040320240507403
|
05/03/2024
|
Sunita Tamang
|
0411004017WL039655
|
Sunita Tamang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596262
|
|
SUNITA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-017-014/4684
(Silasuti)
|
0411004017NRG24030320240504521
|
05/03/2024
|
Chenimai Gogoi
|
0411004017WL039420
|
Chenimai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596658
|
|
CHENIMAI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-017-014/4684
(Silasuti)
|
0411004017NRG24030320240504520
|
05/03/2024
|
Phuleswar Gogoi
|
0411004017WL039420
|
Phuleswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596230
|
|
PHULESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-017-014/4742
(Silasuti)
|
0411004017NRG24040320240507404
|
05/03/2024
|
RUKMONI CHETRY
|
0411004017WL039655
|
RUKMONI CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596699
|
|
RUKMINI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-017-015/1948
(Silasuti)
|
0411004017NRG24040320240507406
|
05/03/2024
|
Dhan PD Rai
|
0411004017WL039655
|
Dhan PD Rai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596712
|
|
DHAN BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SISSIBORGAON
|
AS-11-004-017-015/1953
(Silasuti)
|
0411004017NRG24040320240507408
|
05/03/2024
|
Chandramaya Newer
|
0411004017WL039655
|
Chandramaya Newer
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596645
|
|
CHANDRA MAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SISSIBORGAON
|
AS-11-004-017-015/2052
(Silasuti)
|
0411004017NRG24040320240507412
|
05/03/2024
|
Champa Newar
|
0411004017WL039655
|
Champa Newar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596460
|
|
CHAMPA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-017-015/2053
(Silasuti)
|
0411004017NRG24040320240507413
|
05/03/2024
|
Dipak Newar
|
0411004017WL039655
|
Dipak Newar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596720
|
|
DIPAK NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SISSIBORGAON
|
AS-11-004-017-015/2053
(Silasuti)
|
0411004017NRG24040320240507414
|
05/03/2024
|
Durga Maya Newar
|
0411004017WL039655
|
Durga Maya Newar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596675
|
|
DURGA KUMARI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-017-015/2416
(Silasuti)
|
0411004017NRG24040320240507416
|
05/03/2024
|
Lilamaya Newar
|
0411004017WL039655
|
Lilamaya Newar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596678
|
|
LILAMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-017-015/2483
(Silasuti)
|
0411004017NRG24040320240507419
|
05/03/2024
|
KRISHNA BR. CHETRY
|
0411004017WL039655
|
KRISHNA BR. CHETRY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596390
|
|
KRISHNA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-017-015/4039
(Silasuti)
|
0411004017NRG24040320240507421
|
05/03/2024
|
BISHNUMAYA NEWAR
|
0411004017WL039655
|
BISHNUMAYA NEWAR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596676
|
|
BISHNUMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SISSIBORGAON
|
AS-11-004-017-015/4564
(Silasuti)
|
0411004017NRG24040320240507422
|
05/03/2024
|
NARAMAYA BISWAKARMA
|
0411004017WL039655
|
NARAMAYA BISWAKARMA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596635
|
|
NARMAYA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-017-015/4588
(Silasuti)
|
0411004017NRG24040320240507423
|
05/03/2024
|
KALPANA GIRI
|
0411004017WL039655
|
KALPANA GIRI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596410
|
|
KALPANA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SISSIBORGAON
|
AS-11-004-017-015/4589
(Silasuti)
|
0411004017NRG24040320240507424
|
05/03/2024
|
Rina Newar
|
0411004017WL039655
|
Rina Newar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596448
|
|
RINA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-017-015/4654
(Silasuti)
|
0411004017NRG24040320240507425
|
05/03/2024
|
Ruhini Chetry
|
0411004017WL039655
|
Ruhini Chetry
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596649
|
|
RUHINI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SISSIBORGAON
|
AS-11-004-017-015/4660
(Silasuti)
|
0411004017NRG24040320240507427
|
05/03/2024
|
Purnamaya Khatiwara
|
0411004017WL039655
|
Purnamaya Khatiwara
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596723
|
|
PURNAMAYA KHATIWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-017-015/4660
(Silasuti)
|
0411004017NRG24040320240507426
|
05/03/2024
|
Suraj Upadhyay
|
0411004017WL039655
|
Suraj Upadhyay
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596408
|
|
SURAJ UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-017-016/2360
(Silasuti)
|
0411004017NRG24040320240507437
|
05/03/2024
|
Bipul Payeng
|
0411004017WL039655
|
Bipul Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596594
|
|
BIPUL PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SISSIBORGAON
|
AS-11-004-017-016/5229
(Silasuti)
|
0411004017NRG24040320240507440
|
05/03/2024
|
Hema Dawo
|
0411004017WL039655
|
Hema Dawo
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596596
|
|
HEMA DAWO RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SISSIBORGAON
|
AS-11-004-017-016/5229
(Silasuti)
|
0411004017NRG24040320240507441
|
05/03/2024
|
Sushen Rishong
|
0411004017WL039655
|
Sushen Rishong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596497
|
|
SUSHEN RISHONG
|
UCO BANK(607066)
|
|
271
|
SISSIBORGAON
|
AS-11-004-017-016/857
(Silasuti)
|
0411004017NRG24040320240507442
|
05/03/2024
|
Nirumai Mili
|
0411004017WL039655
|
Nirumai Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596622
|
|
NIRUMAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SISSIBORGAON
|
AS-11-004-017-020/2667
(Silasuti)
|
0411004017NRG24040320240506844
|
05/03/2024
|
Rupa Rabha
|
0411004017WL039604
|
Rupa Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596614
|
|
RUPA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SISSIBORGAON
|
AS-11-004-017-020/3706
(Silasuti)
|
0411004017NRG24040320240506845
|
05/03/2024
|
Basanti Rabha
|
0411004017WL039604
|
Basanti Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596693
|
|
Basanti Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SISSIBORGAON
|
AS-11-004-017-020/3706
(Silasuti)
|
0411004017NRG24040320240506846
|
05/03/2024
|
Dipanjali Rabha
|
0411004017WL039604
|
Dipanjali Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596229
|
|
DIPANJALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SISSIBORGAON
|
AS-11-004-017-020/4413
(Silasuti)
|
0411004017NRG24040320240506847
|
05/03/2024
|
ANIMA RABHA
|
0411004017WL039604
|
ANIMA RABHA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596694
|
|
ANIMA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-017-020/4873
(Silasuti)
|
0411004017NRG24040320240506848
|
05/03/2024
|
Pinki Rabha
|
0411004017WL039604
|
Pinki Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596615
|
|
PINKI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SISSIBORGAON
|
AS-11-004-017-020/4874
(Silasuti)
|
0411004017NRG24040320240506849
|
05/03/2024
|
Monita Rabha
|
0411004017WL039604
|
Monita Rabha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596547
|
|
MONITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SISSIBORGAON
|
AS-11-004-017-020/5125
(Silasuti)
|
0411004017NRG24040320240506850
|
05/03/2024
|
Pushpa Rava
|
0411004017WL039604
|
Pushpa Rava
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596549
|
|
PUSHPA RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SISSIBORGAON
|
AS-11-004-017-022/4335
(Silasuti)
|
0411004017NRG24030320240504567
|
05/03/2024
|
Julimai Doley
|
0411004017WL039424
|
Julimai Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596484
|
|
JULIMAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SISSIBORGAON
|
AS-11-004-017-024/2140
(Silasuti)
|
0411004017NRG24030320240504568
|
05/03/2024
|
Pamoti Chungkarang
|
0411004017WL039424
|
Pamoti Chungkarang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596745
|
|
PAMOTI CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SISSIBORGAON
|
AS-11-004-017-024/2140
(Silasuti)
|
0411004017NRG24030320240504569
|
05/03/2024
|
Ratneswari Chungkaranga
|
0411004017WL039424
|
Ratneswari Chungkaranga
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596754
|
|
RATNESWARI CHUNGKRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SISSIBORGAON
|
AS-11-004-017-026/101
(Silasuti)
|
0411004017NRG24030320240504570
|
05/03/2024
|
Monumoti Doley
|
0411004017WL039424
|
Monumoti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596625
|
|
MONUMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-017-026/1794
(Silasuti)
|
0411004017NRG24030320240504571
|
05/03/2024
|
Podmini Doley
|
0411004017WL039424
|
Podmini Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596748
|
|
PADMINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SISSIBORGAON
|
AS-11-004-017-026/3013
(Silasuti)
|
0411004017NRG24030320240504572
|
05/03/2024
|
Punyawati Taye
|
0411004017WL039424
|
Punyawati Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596677
|
|
PUNYAWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-017-026/3033
(Silasuti)
|
0411004017NRG24030320240504573
|
05/03/2024
|
Hemalata Daw
|
0411004017WL039424
|
Hemalata Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596679
|
|
HEMLOTA DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-017-026/3611
(Silasuti)
|
0411004017NRG24030320240504574
|
05/03/2024
|
SUNTARA DOLEY
|
0411004017WL039424
|
SUNTARA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596555
|
|
SUNTARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-017-026/4365
(Silasuti)
|
0411004017NRG24030320240504575
|
05/03/2024
|
PADMINI DOLEY
|
0411004017WL039424
|
PADMINI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596538
|
|
PADMINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-017-026/702
(Silasuti)
|
0411004017NRG24030320240504578
|
05/03/2024
|
Ringkumoni Doley Kardong
|
0411004017WL039424
|
Ringkumoni Doley Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596539
|
|
RINGKUMONI DOLEY KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-017-027/3789
(Silasuti)
|
0411004017NRG24040320240506855
|
05/03/2024
|
Rita Adhikari
|
0411004017WL039604
|
Rita Adhikari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596427
|
|
MRS RITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SISSIBORGAON
|
AS-11-004-017-027/3790
(Silasuti)
|
0411004017NRG24040320240506856
|
05/03/2024
|
Rekha Adhikari
|
0411004017WL039604
|
Rekha Adhikari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596217
|
|
REKHA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
SISSIBORGAON
|
AS-11-004-017-027/3794
(Silasuti)
|
0411004017NRG24040320240506857
|
05/03/2024
|
Monalisha Adhikari
|
0411004017WL039604
|
Monalisha Adhikari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596586
|
|
MRS MONALISHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SISSIBORGAON
|
AS-11-004-017-027/6273
(Silasuti)
|
0411004017NRG24040320240506860
|
05/03/2024
|
Dipak Khanal
|
0411004017WL039604
|
Dipak Khanal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596682
|
|
DIPAK KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-017-027/6273
(Silasuti)
|
0411004017NRG24040320240506858
|
05/03/2024
|
Ranjit Khanal
|
0411004017WL039604
|
Ranjit Khanal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596385
|
|
RANJIT KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-017-031/155
(Silasuti)
|
0411004017NRG24030320240504579
|
05/03/2024
|
URBASHI MUCHAHARY
|
0411004017WL039424
|
URBASHI MUCHAHARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596213
|
|
URBASHI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-017-031/65
(Silasuti)
|
0411004017NRG24030320240504581
|
05/03/2024
|
Gita Narzary
|
0411004017WL039424
|
Gita Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596420
|
|
GITA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-017-031/97
(Silasuti)
|
0411004017NRG24030320240504582
|
05/03/2024
|
Manju Muchahary
|
0411004017WL039424
|
Manju Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596401
|
|
MONJU MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-017-032/4846
(Silasuti)
|
0411004017NRG24030320240504537
|
05/03/2024
|
Kajal Regan
|
0411004017WL039422
|
Kajal Regan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596231
|
|
KAJAL REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-017-033/154
(Silasuti)
|
0411004017NRG24030320240504539
|
05/03/2024
|
Padum Doley
|
0411004017WL039422
|
Padum Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596707
|
|
PADUM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-017-033/200
(Silasuti)
|
0411004017NRG24030320240504541
|
05/03/2024
|
Chandan Doley
|
0411004017WL039422
|
Chandan Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596394
|
|
CHANDAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SISSIBORGAON
|
AS-11-004-017-033/200
(Silasuti)
|
0411004017NRG24030320240504540
|
05/03/2024
|
REKHA DOLEY
|
0411004017WL039422
|
REKHA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596428
|
|
REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SISSIBORGAON
|
AS-11-004-017-033/202
(Silasuti)
|
0411004017NRG24030320240504543
|
05/03/2024
|
CHENIMAI PATIR
|
0411004017WL039422
|
CHENIMAI PATIR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596412
|
|
CHENIMAI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SISSIBORGAON
|
AS-11-004-017-033/202
(Silasuti)
|
0411004017NRG24030320240504542
|
05/03/2024
|
DIMBESWAR PATIR
|
0411004017WL039422
|
DIMBESWAR PATIR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596657
|
|
Dimbeswar Patir
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
SISSIBORGAON
|
AS-11-004-017-033/2191
(Silasuti)
|
0411004017NRG24030320240504544
|
05/03/2024
|
Jamuna Doley
|
0411004017WL039422
|
Jamuna Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596463
|
|
JAMUNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SISSIBORGAON
|
AS-11-004-017-033/260
(Silasuti)
|
0411004017NRG24040320240507449
|
05/03/2024
|
SUNU DOLEY
|
0411004017WL039655
|
SUNU DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596592
|
|
SUNU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SISSIBORGAON
|
AS-11-004-017-033/278
(Silasuti)
|
0411004017NRG24040320240507450
|
05/03/2024
|
Mem Pegu
|
0411004017WL039655
|
Mem Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596413
|
|
MEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SISSIBORGAON
|
AS-11-004-017-033/3650
(Silasuti)
|
0411004017NRG24030320240504583
|
05/03/2024
|
Dhaneswar Pegu
|
0411004017WL039425
|
Dhaneswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596399
|
|
MR DHANESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
307
|
SISSIBORGAON
|
AS-11-004-017-033/3650
(Silasuti)
|
0411004017NRG24030320240504584
|
05/03/2024
|
Monisha Pegu
|
0411004017WL039425
|
Monisha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596613
|
|
MONISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SISSIBORGAON
|
AS-11-004-017-033/3654
(Silasuti)
|
0411004017NRG24030320240504545
|
05/03/2024
|
PRABHAWATI DOLEY
|
0411004017WL039422
|
PRABHAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596462
|
|
MRS PRABHAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
309
|
SISSIBORGAON
|
AS-11-004-017-034/1033
(Silasuti)
|
0411004017NRG24030320240504588
|
05/03/2024
|
Shangkari Aray
|
0411004017WL039425
|
Shangkari Aray
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596726
|
|
SHANGKARI ARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SISSIBORGAON
|
AS-11-004-017-034/1125
(Silasuti)
|
0411004017NRG24030320240504589
|
05/03/2024
|
Puja Rajbangshi
|
0411004017WL039425
|
Puja Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596648
|
|
PUJA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SISSIBORGAON
|
AS-11-004-017-034/1235
(Silasuti)
|
0411004017NRG24030320240504590
|
05/03/2024
|
Phuleswari Arjya
|
0411004017WL039425
|
Phuleswari Arjya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596722
|
|
PHULESWARI ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SISSIBORGAON
|
AS-11-004-017-034/189
(Silasuti)
|
0411004017NRG24030320240504593
|
05/03/2024
|
Dulu Rajbongshi
|
0411004017WL039425
|
Dulu Rajbongshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596721
|
|
DHULU RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SISSIBORGAON
|
AS-11-004-017-034/208
(Silasuti)
|
0411004017NRG24030320240504594
|
05/03/2024
|
Haralal Debnath
|
0411004017WL039425
|
Haralal Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596718
|
|
HARALAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-017-034/213
(Silasuti)
|
0411004017NRG24030320240504595
|
05/03/2024
|
Sri Sudangshu Arjya
|
0411004017WL039425
|
Sri Sudangshu Arjya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596672
|
|
SHUDHANGSU ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SISSIBORGAON
|
AS-11-004-017-034/2769
(Silasuti)
|
0411004017NRG24030320240504600
|
05/03/2024
|
Arpana Debnath
|
0411004017WL039425
|
Arpana Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596725
|
|
ARPANA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SISSIBORGAON
|
AS-11-004-017-034/2857
(Silasuti)
|
0411004017NRG24030320240504602
|
05/03/2024
|
Mira Devnath
|
0411004017WL039425
|
Mira Devnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596728
|
|
MIRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SISSIBORGAON
|
AS-11-004-017-034/2857
(Silasuti)
|
0411004017NRG24030320240504601
|
05/03/2024
|
Ranjit Debnath
|
0411004017WL039425
|
Ranjit Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596599
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SISSIBORGAON
|
AS-11-004-017-034/2858
(Silasuti)
|
0411004017NRG24030320240504603
|
05/03/2024
|
Kripesh Debnath
|
0411004017WL039425
|
Kripesh Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596447
|
|
KRIPESH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SISSIBORGAON
|
AS-11-004-017-034/2858
(Silasuti)
|
0411004017NRG24030320240504604
|
05/03/2024
|
Supriti Debnath
|
0411004017WL039425
|
Supriti Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596602
|
|
SUPRITI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SISSIBORGAON
|
AS-11-004-017-034/2882
(Silasuti)
|
0411004017NRG24030320240504605
|
05/03/2024
|
Bina Arjya
|
0411004017WL039425
|
Bina Arjya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596719
|
|
BINA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SISSIBORGAON
|
AS-11-004-017-034/2951
(Silasuti)
|
0411004017NRG24030320240504606
|
05/03/2024
|
Rekha Debnath
|
0411004017WL039425
|
Rekha Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596556
|
|
REKHA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-017-034/3060
(Silasuti)
|
0411004017NRG24030320240504607
|
05/03/2024
|
PRANATI DEBNATH
|
0411004017WL039425
|
PRANATI DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596724
|
|
PRANATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SISSIBORGAON
|
AS-11-004-017-034/3884
(Silasuti)
|
0411004017NRG24030320240504608
|
05/03/2024
|
Alomati Aryy
|
0411004017WL039425
|
Alomati Aryy
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596603
|
|
ALOMATI ARYY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SISSIBORGAON
|
AS-11-004-017-034/3943
(Silasuti)
|
0411004017NRG24030320240504610
|
05/03/2024
|
JUNU NATH
|
0411004017WL039425
|
JUNU NATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596553
|
|
JUNU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SISSIBORGAON
|
AS-11-004-017-034/3943
(Silasuti)
|
0411004017NRG24030320240504609
|
05/03/2024
|
Sachindra Nath
|
0411004017WL039425
|
Sachindra Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596730
|
|
SACHINDRA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SISSIBORGAON
|
AS-11-004-017-034/4000
(Silasuti)
|
0411004017NRG24030320240504611
|
05/03/2024
|
Satu Debnath
|
0411004017WL039425
|
Satu Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596601
|
|
SATU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SISSIBORGAON
|
AS-11-004-017-034/4002
(Silasuti)
|
0411004017NRG24030320240504613
|
05/03/2024
|
Binai Devnath
|
0411004017WL039425
|
Binai Devnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596459
|
|
BINAY DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SISSIBORGAON
|
AS-11-004-017-034/4002
(Silasuti)
|
0411004017NRG24030320240504614
|
05/03/2024
|
Binita De bnath
|
0411004017WL039425
|
Binita De bnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596445
|
|
BINITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SISSIBORGAON
|
AS-11-004-017-034/4264
(Silasuti)
|
0411004017NRG24030320240504616
|
05/03/2024
|
AMULYA DEBNATH
|
0411004017WL039425
|
AMULYA DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596727
|
|
AMULYA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SISSIBORGAON
|
AS-11-004-017-034/4265
(Silasuti)
|
0411004017NRG24030320240504618
|
05/03/2024
|
Rina Debnath
|
0411004017WL039425
|
Rina Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596449
|
|
RINA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-017-034/4555
(Silasuti)
|
0411004017NRG24030320240504620
|
05/03/2024
|
ASU DEVNATH
|
0411004017WL039425
|
ASU DEVNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596554
|
|
ASHU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-017-034/6328
(Silasuti)
|
0411004017NRG24030320240504624
|
05/03/2024
|
Pranati Debnath
|
0411004017WL039425
|
Pranati Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596588
|
|
PRANATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SISSIBORGAON
|
AS-11-004-017-034/6328
(Silasuti)
|
0411004017NRG24030320240504623
|
05/03/2024
|
Sashimohan Debnath
|
0411004017WL039425
|
Sashimohan Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596587
|
|
SASHIMOHAN DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SISSIBORGAON
|
AS-11-004-017-034/81
(Silasuti)
|
0411004017NRG24030320240504627
|
05/03/2024
|
Akhil Debnath
|
0411004017WL039425
|
Akhil Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596600
|
|
AKHIL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SISSIBORGAON
|
AS-11-004-017-034/81
(Silasuti)
|
0411004017NRG24030320240504626
|
05/03/2024
|
HARA KUMAR DEBNATH
|
0411004017WL039425
|
HARA KUMAR DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596386
|
|
HARA KUMAR DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SISSIBORGAON
|
AS-11-004-017-034/9947
(Silasuti)
|
0411004017NRG24030320240504631
|
05/03/2024
|
NANDARAJ DEBNATH
|
0411004017WL039425
|
NANDARAJ DEBNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596552
|
|
NANDARAJ DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SISSIBORGAON
|
AS-11-004-017-034/9947
(Silasuti)
|
0411004017NRG24030320240504630
|
05/03/2024
|
Smt. Rina Debnath
|
0411004017WL039425
|
Smt. Rina Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596729
|
|
RINA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
SISSIBORGAON
|
AS-11-004-017-039/1753
(Silasuti)
|
0411004017NRG24050320240508688
|
05/03/2024
|
Nandalal Nath
|
0411004017WL039801
|
Nandalal Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596695
|
|
NANDALAL NATH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SISSIBORGAON
|
AS-11-004-017-039/6011
(Silasuti)
|
0411004017NRG24050320240508689
|
05/03/2024
|
Mayarani Sarkar
|
0411004017WL039801
|
Mayarani Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596757
|
|
MAYARANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
340
|
SISSIBORGAON
|
AS-11-004-017-042/1170
(Silasuti)
|
0411004017NRG24050320240508690
|
05/03/2024
|
Arpana Das
|
0411004017WL039801
|
Arpana Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596759
|
|
ARPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SISSIBORGAON
|
AS-11-004-017-042/1927
(Silasuti)
|
0411004017NRG24050320240508691
|
05/03/2024
|
Basana Das
|
0411004017WL039801
|
Basana Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596387
|
|
BASANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SISSIBORGAON
|
AS-11-004-017-042/2272
(Silasuti)
|
0411004017NRG24050320240508692
|
05/03/2024
|
Jitendra Nath
|
0411004017WL039801
|
Jitendra Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596397
|
|
JITENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SISSIBORGAON
|
AS-11-004-017-042/3986
(Silasuti)
|
0411004017NRG24050320240508693
|
05/03/2024
|
Nirmala Das
|
0411004017WL039801
|
Nirmala Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596663
|
|
NIRMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SISSIBORGAON
|
AS-11-004-017-042/4951
(Silasuti)
|
0411004017NRG24050320240508695
|
05/03/2024
|
Akhil Das
|
0411004017WL039801
|
Akhil Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596660
|
|
AKHIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SISSIBORGAON
|
AS-11-004-017-042/6005
(Silasuti)
|
0411004017NRG24050320240508696
|
05/03/2024
|
Jayanti Nath
|
0411004017WL039801
|
Jayanti Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596225
|
|
JAYANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SISSIBORGAON
|
AS-11-004-017-042/900
(Silasuti)
|
0411004017NRG24050320240508698
|
05/03/2024
|
Bapan Das
|
0411004017WL039801
|
Bapan Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596224
|
|
BAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SISSIBORGAON
|
AS-11-004-017-042/900
(Silasuti)
|
0411004017NRG24050320240508697
|
05/03/2024
|
FALU DAS
|
0411004017WL039801
|
FALU DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596664
|
|
FALU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SISSIBORGAON
|
AS-11-004-017-042/903
(Silasuti)
|
0411004017NRG24050320240508699
|
05/03/2024
|
Suklal Das
|
0411004017WL039801
|
Suklal Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596662
|
|
SUKLAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SISSIBORGAON
|
AS-11-004-017-042/932
(Silasuti)
|
0411004017NRG24050320240508701
|
05/03/2024
|
Niyati Namasudra
|
0411004017WL039801
|
Niyati Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596483
|
|
NIYOTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SISSIBORGAON
|
AS-11-004-017-042/932
(Silasuti)
|
0411004017NRG24050320240508700
|
05/03/2024
|
Sushil Namasudra
|
0411004017WL039801
|
Sushil Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596474
|
|
SUSHIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SISSIBORGAON
|
AS-11-004-017-043/1179
(Silasuti)
|
0411004017NRG24050320240508702
|
05/03/2024
|
Sunil Nath
|
0411004017WL039801
|
Sunil Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596347
|
|
SUNIL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SISSIBORGAON
|
AS-11-004-017-044/944
(Silasuti)
|
0411004017NRG24030320240504526
|
05/03/2024
|
Santosh Das
|
0411004017WL039421
|
Santosh Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596661
|
|
SANTOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SISSIBORGAON
|
AS-11-004-017-044/944
(Silasuti)
|
0411004017NRG24030320240504527
|
05/03/2024
|
Suktarani Das
|
0411004017WL039421
|
Suktarani Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596744
|
|
SUKTARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SISSIBORGAON
|
AS-11-004-017-044/972
(Silasuti)
|
0411004017NRG24030320240504528
|
05/03/2024
|
Dulu Das
|
0411004017WL039421
|
Dulu Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596485
|
|
DULU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SISSIBORGAON
|
AS-11-004-017-044/972
(Silasuti)
|
0411004017NRG24030320240504529
|
05/03/2024
|
Lakhi Das
|
0411004017WL039421
|
Lakhi Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596743
|
|
LAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-017-055/5401
(Silasuti)
|
0411004017NRG24030320240504547
|
05/03/2024
|
Nipan Narah
|
0411004017WL039422
|
Nipan Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596389
|
|
NIPAN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SISSIBORGAON
|
AS-11-004-034-002/2465
(Akajan)
|
0411004034NRG24040320240506595
|
05/03/2024
|
Junali Malah
|
0411004034WL039589
|
Junali Malah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596747
|
|
JUNALI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
358
|
SISSIBORGAON
|
AS-11-004-034-002/2578
(Akajan)
|
0411004034NRG24040320240506512
|
05/03/2024
|
GITAMONI MALLAH
|
0411004034WL039582
|
GITAMONI MALLAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596457
|
|
MRS GITAMANI MALAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
SISSIBORGAON
|
AS-11-004-034-003/1652
(Akajan)
|
0411004034NRG24040320240506590
|
05/03/2024
|
Ajit Deori
|
0411004034WL039588
|
Ajit Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596395
|
|
AJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SISSIBORGAON
|
AS-11-004-034-003/1653
(Akajan)
|
0411004034NRG24040320240506591
|
05/03/2024
|
Sumitra Deori
|
0411004034WL039588
|
Sumitra Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596708
|
|
SUMITRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SISSIBORGAON
|
AS-11-004-034-003/1766
(Akajan)
|
0411004034NRG24040320240506513
|
05/03/2024
|
Dibyaranjan Deori
|
0411004034WL039582
|
Dibyaranjan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596361
|
|
DIBYA RANJAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SISSIBORGAON
|
AS-11-004-034-003/1766
(Akajan)
|
0411004034NRG24040320240506514
|
05/03/2024
|
Satyawati Deori
|
0411004034WL039582
|
Satyawati Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596492
|
|
SATYAWATI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SISSIBORGAON
|
AS-11-004-034-003/2367
(Akajan)
|
0411004034NRG24040320240506516
|
05/03/2024
|
Anju Deori
|
0411004034WL039582
|
Anju Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596656
|
|
ANJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SISSIBORGAON
|
AS-11-004-034-003/2576
(Akajan)
|
0411004034NRG24040320240506592
|
05/03/2024
|
PUNIMA DEORI
|
0411004034WL039588
|
PUNIMA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596493
|
|
PURNIMA DEORI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SISSIBORGAON
|
AS-11-004-034-003/96
(Akajan)
|
0411004034NRG24040320240506594
|
05/03/2024
|
Raju Deori
|
0411004034WL039588
|
Raju Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596381
|
|
RAJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SISSIBORGAON
|
AS-11-004-034-011/2645
(Akajan)
|
0411004034NRG24040320240506647
|
05/03/2024
|
Ratul Darik
|
0411004034WL039591
|
Ratul Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596379
|
|
RATUL DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SISSIBORGAON
|
AS-11-004-034-011/701
(Akajan)
|
0411004034NRG24040320240506655
|
05/03/2024
|
Unanti Jimey
|
0411004034WL039591
|
Unanti Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596537
|
|
UNANTI JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SISSIBORGAON
|
AS-11-004-034-011/941
(Akajan)
|
0411004034NRG24040320240506659
|
05/03/2024
|
Jiten Pegu
|
0411004034WL039591
|
Jiten Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596560
|
|
MR JITEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
369
|
SISSIBORGAON
|
AS-11-004-034-014/2502
(Akajan)
|
0411004034NRG24040320240506520
|
05/03/2024
|
Kamal Pegu
|
0411004034WL039582
|
Kamal Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596760
|
|
KAMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SISSIBORGAON
|
AS-11-004-035-012/1024
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502184
|
05/03/2024
|
RANJITA DOLEY
|
0411004WL039255
|
RANJITA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596214
|
|
RANJITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SISSIBORGAON
|
AS-11-004-035-012/1024
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502183
|
05/03/2024
|
Sri Medical Doley
|
0411004WL039255
|
Sri Medical Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596227
|
|
MEDIKAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SISSIBORGAON
|
AS-11-004-035-012/1028
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502186
|
05/03/2024
|
Smti Kanduri Daw
|
0411004WL039255
|
Smti Kanduri Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596501
|
|
Kanduri Dao
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
SISSIBORGAON
|
AS-11-004-035-012/1028
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502185
|
05/03/2024
|
Sri Raju Daw
|
0411004WL039255
|
Sri Raju Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596686
|
|
Raju Dao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
SISSIBORGAON
|
AS-11-004-035-012/1030
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502187
|
05/03/2024
|
DEBABATI PEGU
|
0411004WL039255
|
DEBABATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596467
|
|
DEBABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
375
|
SISSIBORGAON
|
AS-11-004-035-012/1031
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502189
|
05/03/2024
|
RUPAMONI REGON PEGU
|
0411004WL039255
|
RUPAMONI REGON PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596218
|
|
Rupamoni Regon Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
SISSIBORGAON
|
AS-11-004-035-012/1031
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502188
|
05/03/2024
|
Smti Dhoneswari Pegu
|
0411004WL039255
|
Smti Dhoneswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596403
|
|
DHANESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SISSIBORGAON
|
AS-11-004-035-012/1061
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502193
|
05/03/2024
|
Juli Pegu
|
0411004WL039255
|
Juli Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596499
|
|
MRS JULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
378
|
SISSIBORGAON
|
AS-11-004-035-012/1062
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502196
|
05/03/2024
|
JUNMONI DOLEY
|
0411004WL039255
|
JUNMONI DOLEY
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596749
|
|
JUNMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
379
|
SISSIBORGAON
|
AS-11-004-035-012/3047
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502202
|
05/03/2024
|
JYOTIPRIYA PEGU
|
0411004WL039255
|
JYOTIPRIYA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596766
|
|
JYOTIPRIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SISSIBORGAON
|
AS-11-004-035-012/3411
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502208
|
05/03/2024
|
DIPANJALI DOLEY
|
0411004WL039255
|
DIPANJALI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596765
|
|
MRS DIPANJALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
381
|
SISSIBORGAON
|
AS-11-004-035-012/3639
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502213
|
05/03/2024
|
MRS UNSENI PEGU
|
0411004WL039255
|
MRS UNSENI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596465
|
|
UNSENI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
SISSIBORGAON
|
AS-11-004-035-012/3981
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502214
|
05/03/2024
|
ANITRA DOLEY
|
0411004WL039255
|
ANITRA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596221
|
|
ANITRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SISSIBORGAON
|
AS-11-004-035-012/3982
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502215
|
05/03/2024
|
PHANIDHAR PEGU
|
0411004WL039255
|
PHANIDHAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596228
|
|
Phanidhar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
SISSIBORGAON
|
AS-11-004-035-012/5005
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502218
|
05/03/2024
|
DIGHALI PEGU
|
0411004WL039255
|
DIGHALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596466
|
|
DIGHALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SISSIBORGAON
|
AS-11-004-035-012/998
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502222
|
05/03/2024
|
ARUMAI DOLEY
|
0411004WL039255
|
ARUMAI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596750
|
|
ARUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
386
|
SISSIBORGAON
|
AS-11-004-035-012/998
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502223
|
05/03/2024
|
JILI DOLEY
|
0411004WL039255
|
JILI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596406
|
|
JILIE DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
387
|
SISSIBORGAON
|
AS-11-004-035-013/1089
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502227
|
05/03/2024
|
PRATIMA PEGU
|
0411004WL039255
|
PRATIMA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596215
|
|
PRATIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SISSIBORGAON
|
AS-11-004-035-013/1105
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502230
|
05/03/2024
|
Anima Doley
|
0411004WL039255
|
Anima Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596498
|
|
ANIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
389
|
SISSIBORGAON
|
AS-11-004-035-013/1120
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502234
|
05/03/2024
|
DEBIKA PEGU
|
0411004WL039255
|
DEBIKA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596211
|
|
Debika Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
SISSIBORGAON
|
AS-11-004-035-013/1133
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502235
|
05/03/2024
|
DIPIKA REGON
|
0411004WL039255
|
DIPIKA REGON
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596639
|
|
Dipika Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
SISSIBORGAON
|
AS-11-004-035-013/2194
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502241
|
05/03/2024
|
Komal Pegu
|
0411004WL039255
|
Komal Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596500
|
|
KOMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SISSIBORGAON
|
AS-11-004-035-013/2194
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502242
|
05/03/2024
|
SWAPNA PEGU
|
0411004WL039255
|
SWAPNA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596685
|
|
Swapna Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
SISSIBORGAON
|
AS-11-004-035-013/2568
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502243
|
05/03/2024
|
MONALISHA MILI REGON
|
0411004WL039255
|
MONALISHA MILI REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596219
|
|
Monalisha Mili Regon
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502245
|
05/03/2024
|
MOMI DOLEY
|
0411004WL039255
|
MOMI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596612
|
|
Momi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502244
|
05/03/2024
|
RINGKUMONI DOLEY
|
0411004WL039255
|
RINGKUMONI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596226
|
|
Ringkumoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
SISSIBORGAON
|
AS-11-004-035-013/3420
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502248
|
05/03/2024
|
KUHIMA CHINTEY TAYE
|
0411004WL039255
|
KUHIMA CHINTEY TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596233
|
|
Kuhima Chintey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
SISSIBORGAON
|
AS-11-004-035-013/3428
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502249
|
05/03/2024
|
APEL PEGU
|
0411004WL039255
|
APEL PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596640
|
|
Apel Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
SISSIBORGAON
|
AS-11-004-035-013/4113
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502251
|
05/03/2024
|
NIRATA DOLEY
|
0411004WL039255
|
NIRATA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596680
|
|
Nirata Pegu Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
SISSIBORGAON
|
AS-11-004-043-001/1674
(Dimow)
|
0411004000NRG24010320240502164
|
05/03/2024
|
Smt. Pallabi Panging
|
0411004WL039251
|
Smt. Pallabi Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596364
|
|
PALLABI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SISSIBORGAON
|
AS-11-004-043-001/1850
(Dimow)
|
0411004000NRG24010320240502151
|
05/03/2024
|
Bishswa Panging
|
0411004WL039246
|
Bishswa Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596455
|
|
BISHWA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SISSIBORGAON
|
AS-11-004-043-001/1850
(Dimow)
|
0411004000NRG24010320240502150
|
05/03/2024
|
Rina Panging
|
0411004WL039246
|
Rina Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596452
|
|
MRS RENU PANGING
|
STATE BANK OF INDIA(508548)
|
|
402
|
SISSIBORGAON
|
AS-11-004-043-001/1999
(Dimow)
|
0411004000NRG24010320240502167
|
05/03/2024
|
Aidew Panging
|
0411004WL039251
|
Aidew Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596637
|
|
AIDEU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SISSIBORGAON
|
AS-11-004-043-001/1999
(Dimow)
|
0411004000NRG24010320240502166
|
05/03/2024
|
Manuj Panging
|
0411004WL039251
|
Manuj Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596705
|
|
Manuj Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
SISSIBORGAON
|
AS-11-004-043-001/2170
(Dimow)
|
0411004000NRG24010320240502499
|
05/03/2024
|
Bijoy Mili
|
0411004WL039273
|
Bijoy Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596589
|
|
BIJOY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SISSIBORGAON
|
AS-11-004-043-001/2170
(Dimow)
|
0411004000NRG24010320240502498
|
05/03/2024
|
Nandini Mili
|
0411004WL039273
|
Nandini Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596751
|
|
NANDINI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
406
|
SISSIBORGAON
|
AS-11-004-043-001/2399
(Dimow)
|
0411004000NRG24010320240502500
|
05/03/2024
|
Khemawati Mili
|
0411004WL039273
|
Khemawati Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596376
|
|
KHEMAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SISSIBORGAON
|
AS-11-004-043-001/2400
(Dimow)
|
0411004000NRG24010320240502501
|
05/03/2024
|
Tutu Mili
|
0411004WL039273
|
Tutu Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596768
|
|
Tutu Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
SISSIBORGAON
|
AS-11-004-043-001/2421
(Dimow)
|
0411004000NRG24010320240502502
|
05/03/2024
|
Jonitabala Gam Mili
|
0411004WL039273
|
Jonitabala Gam Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596673
|
|
JONITABALA GAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SISSIBORGAON
|
AS-11-004-043-001/2436
(Dimow)
|
0411004000NRG24010320240502537
|
05/03/2024
|
Dipak Yein
|
0411004WL039277
|
Dipak Yein
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596697
|
|
DIPAK YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SISSIBORGAON
|
AS-11-004-043-001/2436
(Dimow)
|
0411004000NRG24010320240502535
|
05/03/2024
|
Kumari Yein
|
0411004WL039277
|
Kumari Yein
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596415
|
|
KUMARI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SISSIBORGAON
|
AS-11-004-043-001/2436
(Dimow)
|
0411004000NRG24010320240502536
|
05/03/2024
|
Liza Yein
|
0411004WL039277
|
Liza Yein
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596762
|
|
LIZA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
412
|
SISSIBORGAON
|
AS-11-004-043-001/3223
(Dimow)
|
0411004000NRG24010320240502169
|
05/03/2024
|
Mari Panging
|
0411004WL039251
|
Mari Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596666
|
|
MRS MARI PANGING
|
STATE BANK OF INDIA(508548)
|
|
413
|
SISSIBORGAON
|
AS-11-004-043-001/3223
(Dimow)
|
0411004000NRG24010320240502168
|
05/03/2024
|
Nitul Panging
|
0411004WL039251
|
Nitul Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596402
|
|
NITUL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SISSIBORGAON
|
AS-11-004-043-001/3223
(Dimow)
|
0411004000NRG24010320240502170
|
05/03/2024
|
Umakanta Panging
|
0411004WL039251
|
Umakanta Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596360
|
|
UMAKANTA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SISSIBORGAON
|
AS-11-004-043-001/3255
(Dimow)
|
0411004000NRG24010320240502153
|
05/03/2024
|
Bobita Panging
|
0411004WL039246
|
Bobita Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596702
|
|
BOBITA REGON PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SISSIBORGAON
|
AS-11-004-043-001/35
(Dimow)
|
0411004000NRG24010320240502171
|
05/03/2024
|
Biyo Lingu Panging
|
0411004WL039251
|
Biyo Lingu Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596706
|
|
MRS BIYO LINGU PANGING
|
STATE BANK OF INDIA(508548)
|
|
417
|
SISSIBORGAON
|
AS-11-004-043-001/388
(Dimow)
|
0411004000NRG24010320240502538
|
05/03/2024
|
Kali Yein
|
0411004WL039277
|
Kali Yein
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596426
|
|
KALI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
418
|
SISSIBORGAON
|
AS-11-004-043-001/389
(Dimow)
|
0411004000NRG24010320240502539
|
05/03/2024
|
BIPUL YEIN
|
0411004WL039277
|
BIPUL YEIN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596578
|
|
BIPUL YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SISSIBORGAON
|
AS-11-004-043-001/403
(Dimow)
|
0411004000NRG24010320240502155
|
05/03/2024
|
Ribika Panging
|
0411004WL039246
|
Ribika Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596701
|
|
RIBIKA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SISSIBORGAON
|
AS-11-004-043-001/403
(Dimow)
|
0411004000NRG24010320240502154
|
05/03/2024
|
Upen Panging
|
0411004WL039246
|
Upen Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596590
|
|
UPEN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SISSIBORGAON
|
AS-11-004-043-001/404
(Dimow)
|
0411004000NRG24010320240502157
|
05/03/2024
|
Chenimai Panging
|
0411004WL039246
|
Chenimai Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596654
|
|
CHENIMAI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
422
|
SISSIBORGAON
|
AS-11-004-043-001/404
(Dimow)
|
0411004000NRG24010320240502156
|
05/03/2024
|
Suraj Panging
|
0411004WL039246
|
Suraj Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596598
|
|
SURAJ PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SISSIBORGAON
|
AS-11-004-043-001/411
(Dimow)
|
0411004000NRG24010320240502172
|
05/03/2024
|
Bilas Panging
|
0411004WL039251
|
Bilas Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596411
|
|
BILASH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SISSIBORGAON
|
AS-11-004-043-001/411
(Dimow)
|
0411004000NRG24010320240502173
|
05/03/2024
|
Gunoboti Panginh
|
0411004WL039251
|
Gunoboti Panginh
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596638
|
|
GUNAWATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SISSIBORGAON
|
AS-11-004-043-001/442
(Dimow)
|
0411004000NRG24010320240502503
|
05/03/2024
|
Subharani Das
|
0411004WL039273
|
Subharani Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596665
|
|
SUBHARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
426
|
SISSIBORGAON
|
AS-11-004-043-001/451
(Dimow)
|
0411004000NRG24010320240502158
|
05/03/2024
|
Rupali Borah
|
0411004WL039246
|
Rupali Borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596437
|
|
RUPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SISSIBORGAON
|
AS-11-004-043-001/460
(Dimow)
|
0411004000NRG24010320240502504
|
05/03/2024
|
Rupawati Mili
|
0411004WL039273
|
Rupawati Mili
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596506
|
|
RUPAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SISSIBORGAON
|
AS-11-004-043-001/461
(Dimow)
|
0411004000NRG24010320240502174
|
05/03/2024
|
Prabhawati Panging
|
0411004WL039251
|
Prabhawati Panging
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596667
|
|
MRS PRABHAWATI PANGING
|
STATE BANK OF INDIA(508548)
|
|
429
|
SISSIBORGAON
|
AS-11-004-043-004/112
(Dimow)
|
0411004000NRG24010320240502489
|
05/03/2024
|
Sri Sodananda Chutia
|
0411004WL039271
|
Sri Sodananda Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596443
|
|
SADANANDA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SISSIBORGAON
|
AS-11-004-043-004/115
(Dimow)
|
0411004000NRG24010320240502490
|
05/03/2024
|
Biswarupa Mipun Gogoi
|
0411004WL039271
|
Biswarupa Mipun Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596382
|
|
BISWARUPA MIPUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
431
|
SISSIBORGAON
|
AS-11-004-043-004/117
(Dimow)
|
0411004000NRG24010320240502516
|
05/03/2024
|
Sri Podmeswar Chutia
|
0411004WL039275
|
Sri Podmeswar Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596440
|
|
PADMESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SISSIBORGAON
|
AS-11-004-043-004/118
(Dimow)
|
0411004000NRG24010320240502491
|
05/03/2024
|
Pajul Konwar
|
0411004WL039271
|
Pajul Konwar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596504
|
|
PAJUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SISSIBORGAON
|
AS-11-004-043-004/119
(Dimow)
|
0411004000NRG24010320240502518
|
05/03/2024
|
Aruna Chutia
|
0411004WL039275
|
Aruna Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596488
|
|
ARUNA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
434
|
SISSIBORGAON
|
AS-11-004-043-004/119
(Dimow)
|
0411004000NRG24010320240502517
|
05/03/2024
|
Sri Ranjit Chutia
|
0411004WL039275
|
Sri Ranjit Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596607
|
|
RANJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SISSIBORGAON
|
AS-11-004-043-004/121
(Dimow)
|
0411004043NRG24280220240498742
|
05/03/2024
|
Hemendra Bhorali
|
0411004043WL038983
|
Hemendra Bhorali
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251596487
|
|
HEMENDRA BHORALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SISSIBORGAON
|
AS-11-004-043-004/124
(Dimow)
|
0411004000NRG24010320240502526
|
05/03/2024
|
Puspanjali Chutia
|
0411004WL039276
|
Puspanjali Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596674
|
|
PUSPANJALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SISSIBORGAON
|
AS-11-004-043-004/126
(Dimow)
|
0411004000NRG24010320240502541
|
05/03/2024
|
Rahul Chutia
|
0411004WL039278
|
Rahul Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251596223
|
|
Rahul Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
SISSIBORGAON
|
AS-11-004-043-004/129
(Dimow)
|
0411004000NRG24010320240502527
|
05/03/2024
|
Juri Chutia
|
0411004WL039276
|
Juri Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596608
|
|
JURI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004043NRG24280220240498791
|
05/03/2024
|
Kumal
|
0411004043WL038986
|
Kumal
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251596486
|
|
KOMAL CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SISSIBORGAON
|
AS-11-004-043-004/136
(Dimow)
|
0411004000NRG24010320240502424
|
05/03/2024
|
Bitdaboti Bhuyan
|
0411004WL039268
|
Bitdaboti Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596442
|
|
BIDYAWATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SISSIBORGAON
|
AS-11-004-043-004/136
(Dimow)
|
0411004000NRG24010320240502425
|
05/03/2024
|
Gunaban Bhuyan
|
0411004WL039268
|
Gunaban Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596505
|
|
GUNABAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SISSIBORGAON
|
AS-11-004-043-004/139
(Dimow)
|
0411004000NRG24010320240502528
|
05/03/2024
|
KHANJAN SAIKIA
|
0411004WL039276
|
KHANJAN SAIKIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596609
|
|
MR KHANJAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
443
|
SISSIBORGAON
|
AS-11-004-043-004/1866
(Dimow)
|
0411004000NRG24010320240502428
|
05/03/2024
|
Jun Bhuyan
|
0411004WL039268
|
Jun Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596508
|
|
JUN BHUNYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
444
|
SISSIBORGAON
|
AS-11-004-043-004/1866
(Dimow)
|
0411004000NRG24010320240502427
|
05/03/2024
|
Raju Bhuyan
|
0411004WL039268
|
Raju Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596444
|
|
RAJU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
445
|
SISSIBORGAON
|
AS-11-004-043-004/2207
(Dimow)
|
0411004000NRG24010320240502531
|
05/03/2024
|
Bhadrawati Bhuyan
|
0411004WL039276
|
Bhadrawati Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596365
|
|
BHADRAWATI BHUYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
446
|
SISSIBORGAON
|
AS-11-004-043-004/2214
(Dimow)
|
0411004043NRG24280220240498658
|
05/03/2024
|
Sri Lolit Chutia
|
0411004043WL038976
|
Sri Lolit Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596421
|
|
LALIT CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SISSIBORGAON
|
AS-11-004-043-004/2290
(Dimow)
|
0411004000NRG24010320240502532
|
05/03/2024
|
Jintumoni Gogoi
|
0411004WL039276
|
Jintumoni Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596535
|
|
JINTUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SISSIBORGAON
|
AS-11-004-043-005/1136
(Dimow)
|
0411004043NRG24280220240498659
|
05/03/2024
|
Balika Rijal
|
0411004043WL038976
|
Balika Rijal
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596767
|
|
BALIKA RIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SISSIBORGAON
|
AS-11-004-043-006/1070
(Dimow)
|
0411004000NRG24010320240501947
|
05/03/2024
|
Dipali Pegu
|
0411004WL039222
|
Dipali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596761
|
|
DIPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SISSIBORGAON
|
AS-11-004-043-006/1070
(Dimow)
|
0411004000NRG24010320240501946
|
05/03/2024
|
Gopiram Pegu
|
0411004WL039222
|
Gopiram Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596543
|
|
GUPIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SISSIBORGAON
|
AS-11-004-043-006/1075
(Dimow)
|
0411004000NRG24010320240501948
|
05/03/2024
|
Profeshar Mili
|
0411004WL039222
|
Profeshar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596655
|
|
PAFESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SISSIBORGAON
|
AS-11-004-043-006/1090
(Dimow)
|
0411004000NRG24010320240501951
|
05/03/2024
|
Punyawati Tayeng
|
0411004WL039222
|
Punyawati Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596618
|
|
PUNYAWATI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SISSIBORGAON
|
AS-11-004-043-006/1094
(Dimow)
|
0411004000NRG24010320240501952
|
05/03/2024
|
Rupanjali Pegu
|
0411004WL039222
|
Rupanjali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596597
|
|
RUPANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
454
|
SISSIBORGAON
|
AS-11-004-043-006/1096
(Dimow)
|
0411004000NRG24010320240501954
|
05/03/2024
|
Bisheswar Mipun
|
0411004WL039222
|
Bisheswar Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596423
|
|
BISHESWAR MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SISSIBORGAON
|
AS-11-004-043-006/1097
(Dimow)
|
0411004000NRG24010320240501955
|
05/03/2024
|
Gonesh Tayeng
|
0411004WL039222
|
Gonesh Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596441
|
|
UMAKANTA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SISSIBORGAON
|
AS-11-004-043-006/1102
(Dimow)
|
0411004000NRG24010320240501957
|
05/03/2024
|
Swarup Tayeng
|
0411004WL039222
|
Swarup Tayeng
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596643
|
|
SWARUP TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SISSIBORGAON
|
AS-11-004-043-006/1114
(Dimow)
|
0411004000NRG24010320240501960
|
05/03/2024
|
Rasyawati Tayeng
|
0411004WL039222
|
Rasyawati Tayeng
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596641
|
|
RASYABATI TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SISSIBORGAON
|
AS-11-004-043-006/1114
(Dimow)
|
0411004000NRG24010320240501959
|
05/03/2024
|
Sri Sivaram Tayeng
|
0411004WL039222
|
Sri Sivaram Tayeng
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596414
|
|
SIVANATH TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SISSIBORGAON
|
AS-11-004-043-006/1116
(Dimow)
|
0411004000NRG24010320240501962
|
05/03/2024
|
MR KUMAL TAYENG
|
0411004WL039222
|
MR KUMAL TAYENG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596617
|
|
KUMAL TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SISSIBORGAON
|
AS-11-004-043-006/1123
(Dimow)
|
0411004000NRG24010320240501964
|
05/03/2024
|
ROBIN TAYE
|
0411004WL039222
|
ROBIN TAYE
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596619
|
|
ROBIN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SISSIBORGAON
|
AS-11-004-043-006/1126
(Dimow)
|
0411004000NRG24010320240501965
|
05/03/2024
|
Phuleswar Taye
|
0411004WL039222
|
Phuleswar Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596416
|
|
PHULESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SISSIBORGAON
|
AS-11-004-043-006/1167
(Dimow)
|
0411004000NRG24010320240501966
|
05/03/2024
|
Muruli Mipun
|
0411004WL039222
|
Muruli Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596388
|
|
MURULI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SISSIBORGAON
|
AS-11-004-043-006/1171
(Dimow)
|
0411004000NRG24010320240501967
|
05/03/2024
|
Mapish Mipun
|
0411004WL039222
|
Mapish Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596422
|
|
MAPICH MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SISSIBORGAON
|
AS-11-004-043-006/1856
(Dimow)
|
0411004043NRG24280220240498792
|
05/03/2024
|
Pankaj Chutia
|
0411004043WL038987
|
Pankaj Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251596396
|
|
PANKAJ CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SISSIBORGAON
|
AS-11-004-043-006/1879
(Dimow)
|
0411004000NRG24010320240502533
|
05/03/2024
|
MUNU SAIKIA
|
0411004WL039276
|
MUNU SAIKIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596436
|
|
Remoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
SISSIBORGAON
|
AS-11-004-043-006/2514
(Dimow)
|
0411004000NRG24010320240501968
|
05/03/2024
|
Umesh Pegu
|
0411004WL039222
|
Umesh Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596642
|
|
UMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SISSIBORGAON
|
AS-11-004-043-007/2371
(Dimow)
|
0411004000NRG24010320240501972
|
05/03/2024
|
Somu Gojurel
|
0411004WL039222
|
Somu Gojurel
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596425
|
|
SAMU GAJUREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
468
|
SISSIBORGAON
|
AS-11-004-043-012/1115
(Dimow)
|
0411004000NRG24010320240501976
|
05/03/2024
|
JUMI PAYENG
|
0411004WL039222
|
JUMI PAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596545
|
|
Jumi Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
SISSIBORGAON
|
AS-11-004-043-012/1173
(Dimow)
|
0411004000NRG24010320240501977
|
05/03/2024
|
Sunil Taye
|
0411004WL039222
|
Sunil Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596222
|
|
SUNIL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SISSIBORGAON
|
AS-11-004-043-012/1175
(Dimow)
|
0411004000NRG24010320240501979
|
05/03/2024
|
BIJOY TAYE
|
0411004WL039222
|
BIJOY TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596632
|
|
Bijoy Taye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
SISSIBORGAON
|
AS-11-004-043-012/1188
(Dimow)
|
0411004000NRG24010320240501980
|
05/03/2024
|
Monuranjan Riba
|
0411004WL039222
|
Monuranjan Riba
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596631
|
|
MONURANJAN RIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SISSIBORGAON
|
AS-11-004-043-012/1204
(Dimow)
|
0411004000NRG24010320240501981
|
05/03/2024
|
Jiten Mili
|
0411004WL039222
|
Jiten Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596435
|
|
JITEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SISSIBORGAON
|
AS-11-004-043-012/1206
(Dimow)
|
0411004000NRG24010320240501984
|
05/03/2024
|
Bhabeswari Mili
|
0411004WL039222
|
Bhabeswari Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596209
|
|
BHABESBARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SISSIBORGAON
|
AS-11-004-043-012/1206
(Dimow)
|
0411004000NRG24010320240501983
|
05/03/2024
|
Rahim mili
|
0411004WL039222
|
Rahim mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596542
|
|
DIBAKAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SISSIBORGAON
|
AS-11-004-043-012/1208
(Dimow)
|
0411004000NRG24010320240501986
|
05/03/2024
|
KHAGESWAR MILI
|
0411004WL039222
|
KHAGESWAR MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596263
|
|
KHAGESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SISSIBORGAON
|
AS-11-004-043-012/1208
(Dimow)
|
0411004000NRG24010320240501985
|
05/03/2024
|
Lakhawati Mii
|
0411004WL039222
|
Lakhawati Mii
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596546
|
|
LAKHYAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SISSIBORGAON
|
AS-11-004-043-012/1209
(Dimow)
|
0411004000NRG24010320240501987
|
05/03/2024
|
Sri Kaneswar Mili
|
0411004WL039222
|
Sri Kaneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596419
|
|
KANESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SISSIBORGAON
|
AS-11-004-043-012/1555
(Dimow)
|
0411004000NRG24010320240501990
|
05/03/2024
|
BINESHWARI MILI
|
0411004WL039222
|
BINESHWARI MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596752
|
|
BINESHWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SISSIBORGAON
|
AS-11-004-043-012/1555
(Dimow)
|
0411004000NRG24010320240501989
|
05/03/2024
|
Debakanta Mili
|
0411004WL039222
|
Debakanta Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596220
|
|
DEBAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SISSIBORGAON
|
AS-11-004-043-012/1916
(Dimow)
|
0411004000NRG24010320240501991
|
05/03/2024
|
Goneswar Mili
|
0411004WL039222
|
Goneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596405
|
|
GANESHWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SISSIBORGAON
|
AS-11-004-043-012/1916
(Dimow)
|
0411004000NRG24010320240501993
|
05/03/2024
|
Ramananda Mili
|
0411004WL039222
|
Ramananda Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596404
|
|
MR RAMANANDA MILI
|
STATE BANK OF INDIA(508548)
|
|
482
|
SISSIBORGAON
|
AS-11-004-043-012/1940
(Dimow)
|
0411004000NRG24010320240501994
|
05/03/2024
|
Pakshree Yorging
|
0411004WL039222
|
Pakshree Yorging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596633
|
|
PAKSERE YARGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SISSIBORGAON
|
AS-11-004-043-012/2057
(Dimow)
|
0411004000NRG24010320240501996
|
05/03/2024
|
Sri Namak Daw
|
0411004WL039222
|
Sri Namak Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596418
|
|
NAMAK DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SISSIBORGAON
|
AS-11-004-043-012/2240
(Dimow)
|
0411004000NRG24010320240501997
|
05/03/2024
|
Akku Amai Mili
|
0411004WL039222
|
Akku Amai Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596716
|
|
AKKU AMAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SISSIBORGAON
|
AS-11-004-043-012/2260
(Dimow)
|
0411004000NRG24010320240501998
|
05/03/2024
|
Achil Mipun
|
0411004WL039222
|
Achil Mipun
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596417
|
|
ACHIL MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SISSIBORGAON
|
AS-11-004-043-012/2276
(Dimow)
|
0411004000NRG24010320240501999
|
05/03/2024
|
Gomeswar Taye
|
0411004WL039222
|
Gomeswar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596409
|
|
GOMESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SISSIBORGAON
|
AS-11-004-043-012/2296
(Dimow)
|
0411004000NRG24010320240502002
|
05/03/2024
|
AKAN YARGING
|
0411004WL039222
|
AKAN YARGING
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596764
|
|
AKAN YARGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
488
|
SISSIBORGAON
|
AS-11-004-043-012/2296
(Dimow)
|
0411004000NRG24010320240502001
|
05/03/2024
|
Appun Yorging
|
0411004WL039222
|
Appun Yorging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596456
|
|
MR APPUN JARAGING
|
STATE BANK OF INDIA(508548)
|
|
489
|
SISSIBORGAON
|
AS-11-004-043-012/2297
(Dimow)
|
0411004000NRG24010320240502003
|
05/03/2024
|
Aroti Daw
|
0411004WL039222
|
Aroti Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596494
|
|
ARTI DAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SISSIBORGAON
|
AS-11-004-043-012/3103
(Dimow)
|
0411004000NRG24010320240502007
|
05/03/2024
|
Nakkel Mili
|
0411004WL039222
|
Nakkel Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596495
|
|
NAKKEL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SISSIBORGAON
|
AS-11-004-043-012/3227
(Dimow)
|
0411004000NRG24010320240502010
|
05/03/2024
|
Pabitra Mili
|
0411004WL039222
|
Pabitra Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596378
|
|
Pabitra Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
SISSIBORGAON
|
AS-11-004-043-012/3227
(Dimow)
|
0411004000NRG24010320240502011
|
05/03/2024
|
Tutumoni Mili
|
0411004WL039222
|
Tutumoni Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596392
|
|
TUTUMONI MORANG MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
493
|
SISSIBORGAON
|
AS-11-004-043-012/3271
(Dimow)
|
0411004000NRG24010320240502012
|
05/03/2024
|
LITE MILI
|
0411004WL039222
|
LITE MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596550
|
|
MR LITE MILI
|
STATE BANK OF INDIA(508548)
|
|
494
|
SISSIBORGAON
|
AS-11-004-043-012/3272
(Dimow)
|
0411004000NRG24010320240502013
|
05/03/2024
|
JAYA TAYE
|
0411004WL039222
|
JAYA TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596634
|
|
JOYA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
495
|
SISSIBORGAON
|
AS-11-004-043-016/467
(Dimow)
|
0411004000NRG24010320240502540
|
05/03/2024
|
Tileswari Yein
|
0411004WL039277
|
Tileswari Yein
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596453
|
|
TULESWARI MILI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SISSIBORGAON
|
AS-11-004-043-019/2150
(Dimow)
|
0411004000NRG24010320240502522
|
05/03/2024
|
Pobitra Gogoi
|
0411004WL039275
|
Pobitra Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596616
|
|
PABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SISSIBORGAON
|
AS-11-004-043-021/708
(Dimow)
|
0411004000NRG24010320240502534
|
05/03/2024
|
Samundra Saikia
|
0411004WL039276
|
Samundra Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596383
|
|
SAMRIDRA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SISSIBORGAON
|
AS-11-004-043-025/481
(Dimow)
|
0411004043NRG24280220240498661
|
05/03/2024
|
Bishnu Khanal
|
0411004043WL038976
|
Bishnu Khanal
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596363
|
|
BISHNU KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SISSIBORGAON
|
AS-11-004-043-026/1343
(Dimow)
|
0411004000NRG24010320240502505
|
05/03/2024
|
LAKHI DAS
|
0411004WL039273
|
LAKHI DAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596507
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
500
|
SISSIBORGAON
|
AS-11-004-043-029/3152
(Dimow)
|
0411004000NRG24010320240502014
|
05/03/2024
|
Devilal Dhamala
|
0411004WL039222
|
Devilal Dhamala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596454
|
|
DEBILAL DHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SISSIBORGAON
|
AS-11-004-043-029/3152
(Dimow)
|
0411004000NRG24010320240502015
|
05/03/2024
|
Gita Devi
|
0411004WL039222
|
Gita Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596630
|
|
GITADEVI DHAMALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
502
|
SISSIBORGAON
|
AS-11-004-043-030/1414
(Dimow)
|
0411004000NRG24010320240502433
|
05/03/2024
|
Mr RAM DAHAL
|
0411004WL039268
|
Mr RAM DAHAL
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596698
|
|
RAM DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470764
|
470764
|
|
|
|
|
|
|
|
|
503
|
SISSIBORGAON
|
AS-11-004-014-046/1106
(Muktiar)
|
0411004014NRG24050320240508598
|
05/03/2024
|
Rina Tarafdar
|
0411004014WL039776
|
Rina Tarafdar
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596368
|
|
RINA TARAFDAR
|
UCO BANK(607066)
|
|
504
|
SISSIBORGAON
|
AS-11-004-014-057/3138
(Muktiar)
|
0411004014NRG24050320240508577
|
05/03/2024
|
Sulekha Namasudra
|
0411004014WL039772
|
Sulekha Namasudra
|
00462
|
UCBA0003115
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596372
|
|
SULEKHA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SISSIBORGAON
|
AS-11-004-017-031/3373
(Silasuti)
|
0411004017NRG24030320240504580
|
05/03/2024
|
ALAISRI NARZARY
|
0411004017WL039424
|
ALAISRI NARZARY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596369
|
|
ALAISRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SISSIBORGAON
|
AS-11-004-017-032/177
(Silasuti)
|
0411004017NRG24030320240504535
|
05/03/2024
|
SMT NIRMOLA KUMBANG
|
0411004017WL039422
|
SMT NIRMOLA KUMBANG
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596370
|
|
NIRMALA PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SISSIBORGAON
|
AS-11-004-017-033/4409
(Silasuti)
|
0411004017NRG24030320240504586
|
05/03/2024
|
PANCHAWATI PEGU
|
0411004017WL039425
|
PANCHAWATI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596367
|
|
PANCHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SISSIBORGAON
|
AS-11-004-034-011/2330
(Akajan)
|
0411004034NRG24040320240506646
|
05/03/2024
|
Rupali Pait
|
0411004034WL039591
|
Rupali Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596374
|
|
RUPALI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SISSIBORGAON
|
AS-11-004-034-011/2909
(Akajan)
|
0411004034NRG24040320240506649
|
05/03/2024
|
Gobin Pait
|
0411004034WL039591
|
Gobin Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596373
|
|
GOBIN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SISSIBORGAON
|
AS-11-004-034-011/4330
(Akajan)
|
0411004034NRG24040320240506653
|
05/03/2024
|
Ranuj Darik
|
0411004034WL039591
|
Ranuj Darik
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596375
|
|
RANUJ DARIK
|
UCO BANK(607066)
|
|
511
|
SISSIBORGAON
|
AS-11-004-034-011/860
(Akajan)
|
0411004034NRG24040320240506657
|
05/03/2024
|
KONPUR DARIK
|
0411004034WL039591
|
KONPUR DARIK
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596515
|
|
KANPUR DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SISSIBORGAON
|
AS-11-004-035-013/3420
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502247
|
05/03/2024
|
TIRTHANATH CHINTEY
|
0411004WL039255
|
TIRTHANATH CHINTEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596371
|
|
Tirtha Nath Chintey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
513
|
SISSIBORGAON
|
AS-11-004-014-048/5254
(Muktiar)
|
0411004014NRG24050320240508883
|
05/03/2024
|
Sanjay Malo Das
|
0411004014WL039822
|
Sanjay Malo Das
|
00688
|
FINO0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596358
|
|
Sanjay Malodas
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
SISSIBORGAON
|
AS-11-004-035-012/1009
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502181
|
05/03/2024
|
Namoti Pegu
|
0411004WL039255
|
Namoti Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596516
|
|
Namati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
SISSIBORGAON
|
AS-11-004-035-012/1059
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502192
|
05/03/2024
|
Smt Maideswari Doley
|
0411004WL039255
|
Smt Maideswari Doley
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596359
|
|
Medeshwari Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
SISSIBORGAON
|
AS-11-004-035-012/3019
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502199
|
05/03/2024
|
DIPTIRANI DOLEY
|
0411004WL039255
|
DIPTIRANI DOLEY
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596357
|
|
Diptirani Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
517
|
SISSIBORGAON
|
AS-11-004-014-009/2052
(Muktiar)
|
0411004014NRG24050320240508768
|
05/03/2024
|
Anima Taye
|
0411004014WL039816
|
Anima Taye
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596517
|
|
Anima Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
SISSIBORGAON
|
AS-11-004-014-009/558
(Muktiar)
|
0411004014NRG24050320240508770
|
05/03/2024
|
Rita Taye
|
0411004014WL039816
|
Rita Taye
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596518
|
|
Rita Taje
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
SISSIBORGAON
|
AS-11-004-014-026/1993
(Muktiar)
|
0411004014NRG24050320240508740
|
05/03/2024
|
Indra Pegu
|
0411004014WL039814
|
Indra Pegu
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596353
|
|
Indrajit Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
SISSIBORGAON
|
AS-11-004-014-027/4942
(Muktiar)
|
0411004014NRG24050320240508755
|
05/03/2024
|
MOI RIRAM TAYE
|
0411004014WL039814
|
MOI RIRAM TAYE
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596354
|
|
Moi Riram Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
SISSIBORGAON
|
AS-11-004-035-012/3061
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502204
|
05/03/2024
|
Lalit Jimey
|
0411004WL039255
|
Lalit Jimey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596355
|
|
Lalit Jime
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
522
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG24050320240508749
|
05/03/2024
|
Jubarani Pait
|
0411004014WL039814
|
Jubarani Pait
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596304
|
|
JUBARANI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SISSIBORGAON
|
AS-11-004-014-027/2647
(Muktiar)
|
0411004014NRG24050320240508748
|
05/03/2024
|
Nitish Pait
|
0411004014WL039814
|
Nitish Pait
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596303
|
|
NITISH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SISSIBORGAON
|
AS-11-004-014-027/4942
(Muktiar)
|
0411004014NRG24050320240508754
|
05/03/2024
|
TILESWAR TAYE
|
0411004014WL039814
|
TILESWAR TAYE
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596243
|
|
TILESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SISSIBORGAON
|
AS-11-004-014-055/4250
(Muktiar)
|
0411004014NRG24050320240508547
|
05/03/2024
|
Bijanti Rai
|
0411004014WL039766
|
Bijanti Rai
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596296
|
|
BIJANTI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SISSIBORGAON
|
AS-11-004-014-055/4250
(Muktiar)
|
0411004014NRG24050320240508546
|
05/03/2024
|
HIMANGSHU RAI
|
0411004014WL039766
|
HIMANGSHU RAI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251596295
|
|
HIMANGSHU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SISSIBORGAON
|
AS-11-004-014-056/1045
(Muktiar)
|
0411004014NRG24050320240508574
|
05/03/2024
|
Bijoy Das
|
0411004014WL039772
|
Bijoy Das
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596297
|
|
BIJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SISSIBORGAON
|
AS-11-004-014-056/1775
(Muktiar)
|
0411004014NRG24050320240508548
|
05/03/2024
|
Anju Rai
|
0411004014WL039766
|
Anju Rai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596529
|
|
ANJU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SISSIBORGAON
|
AS-11-004-014-056/1775
(Muktiar)
|
0411004014NRG24050320240508549
|
05/03/2024
|
Shudhagshu Rai
|
0411004014WL039766
|
Shudhagshu Rai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251596528
|
|
SUDHANGSHU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SISSIBORGAON
|
AS-11-004-014-056/1779
(Muktiar)
|
0411004014NRG24050320240508773
|
05/03/2024
|
Swapna Biswas
|
0411004014WL039816
|
Swapna Biswas
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596305
|
|
SWAPNA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SISSIBORGAON
|
AS-11-004-014-057/3138
(Muktiar)
|
0411004014NRG24050320240508576
|
05/03/2024
|
Nikhil Namasudra
|
0411004014WL039772
|
Nikhil Namasudra
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251596302
|
|
NIKHIL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SISSIBORGAON
|
AS-11-004-017-007/1058
(Silasuti)
|
0411004017NRG24040320240506811
|
05/03/2024
|
Durga Devi Sharma
|
0411004017WL039604
|
Durga Devi Sharma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596301
|
|
DURGADEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SISSIBORGAON
|
AS-11-004-017-007/1058
(Silasuti)
|
0411004017NRG24040320240506810
|
05/03/2024
|
Khem Raj Sharma
|
0411004017WL039604
|
Khem Raj Sharma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596280
|
|
KHEM RAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SISSIBORGAON
|
AS-11-004-017-007/1058
(Silasuti)
|
0411004017NRG24040320240506812
|
05/03/2024
|
Taranidi Sharma
|
0411004017WL039604
|
Taranidi Sharma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596244
|
|
TARANIDI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SISSIBORGAON
|
AS-11-004-017-007/1199
(Silasuti)
|
0411004017NRG24030320240504532
|
05/03/2024
|
Kalpana Mili
|
0411004017WL039422
|
Kalpana Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596533
|
|
KALPANA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SISSIBORGAON
|
AS-11-004-017-007/1199
(Silasuti)
|
0411004017NRG24030320240504533
|
05/03/2024
|
Protul Mili
|
0411004017WL039422
|
Protul Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596291
|
|
PROTUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SISSIBORGAON
|
AS-11-004-017-007/1213
(Silasuti)
|
0411004017NRG24040320240506820
|
05/03/2024
|
Tek Bahadur Chetry
|
0411004017WL039604
|
Tek Bahadur Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596293
|
|
TEK BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SISSIBORGAON
|
AS-11-004-017-007/2190
(Silasuti)
|
0411004017NRG24040320240506827
|
05/03/2024
|
Birendra Prasad
|
0411004017WL039604
|
Birendra Prasad
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596281
|
|
BIRENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SISSIBORGAON
|
AS-11-004-017-007/2542
(Silasuti)
|
0411004017NRG24040320240506830
|
05/03/2024
|
Debi Maya Chetri
|
0411004017WL039604
|
Debi Maya Chetri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596299
|
|
DEBI MAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SISSIBORGAON
|
AS-11-004-017-007/3335
(Silasuti)
|
0411004017NRG24040320240506831
|
05/03/2024
|
Bina Chetry
|
0411004017WL039604
|
Bina Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596288
|
|
BINA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SISSIBORGAON
|
AS-11-004-017-007/5055
(Silasuti)
|
0411004017NRG24040320240506839
|
05/03/2024
|
Maloti Debnath
|
0411004017WL039604
|
Maloti Debnath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596286
|
|
MALOTI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SISSIBORGAON
|
AS-11-004-017-007/5055
(Silasuti)
|
0411004017NRG24040320240506840
|
05/03/2024
|
Phatik Debnath
|
0411004017WL039604
|
Phatik Debnath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596300
|
|
PHATIK DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SISSIBORGAON
|
AS-11-004-017-007/6080
(Silasuti)
|
0411004017NRG24040320240506841
|
05/03/2024
|
Ritamaya Chetry
|
0411004017WL039604
|
Ritamaya Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596278
|
|
RITAMAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SISSIBORGAON
|
AS-11-004-017-007/6247
(Silasuti)
|
0411004017NRG24040320240506842
|
05/03/2024
|
Hema Kumari Chetry
|
0411004017WL039604
|
Hema Kumari Chetry
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596275
|
|
HEMA KUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SISSIBORGAON
|
AS-11-004-017-007/6348
(Silasuti)
|
0411004017NRG24040320240506843
|
05/03/2024
|
Pinki Debnath
|
0411004017WL039604
|
Pinki Debnath
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251596283
|
|
PINKI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SISSIBORGAON
|
AS-11-004-017-012/1824
(Silasuti)
|
0411004017NRG24030320240504549
|
05/03/2024
|
Moneswar Basumatary
|
0411004017WL039423
|
Moneswar Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596249
|
|
MONESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SISSIBORGAON
|
AS-11-004-017-012/5275
(Silasuti)
|
0411004017NRG24030320240504512
|
05/03/2024
|
Saraswati Devi
|
0411004017WL039420
|
Saraswati Devi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596269
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SISSIBORGAON
|
AS-11-004-017-012/5276
(Silasuti)
|
0411004017NRG24030320240504513
|
05/03/2024
|
Kamala Upadyay
|
0411004017WL039420
|
Kamala Upadyay
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596270
|
|
KAMALA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SISSIBORGAON
|
AS-11-004-017-013/3955
(Silasuti)
|
0411004017NRG24030320240504563
|
05/03/2024
|
Kanti Handique
|
0411004017WL039423
|
Kanti Handique
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596251
|
|
KANTI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SISSIBORGAON
|
AS-11-004-017-013/5264
(Silasuti)
|
0411004017NRG24030320240504564
|
05/03/2024
|
Pratima Borghain
|
0411004017WL039423
|
Pratima Borghain
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596272
|
|
PRATIMA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SISSIBORGAON
|
AS-11-004-017-013/6410
(Silasuti)
|
0411004017NRG24030320240504566
|
05/03/2024
|
Udeshna Gogoi
|
0411004017WL039423
|
Udeshna Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596274
|
|
UDESHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SISSIBORGAON
|
AS-11-004-017-014/4742
(Silasuti)
|
0411004017NRG24040320240507405
|
05/03/2024
|
RITU CHETRY
|
0411004017WL039655
|
RITU CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596256
|
|
RITU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SISSIBORGAON
|
AS-11-004-017-015/1953
(Silasuti)
|
0411004017NRG24040320240507409
|
05/03/2024
|
Som Br.Newar
|
0411004017WL039655
|
Som Br.Newar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596284
|
|
SOM BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SISSIBORGAON
|
AS-11-004-017-015/1958
(Silasuti)
|
0411004017NRG24040320240507410
|
05/03/2024
|
Santosh Newar
|
0411004017WL039655
|
Santosh Newar
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251596247
|
|
SANTOSH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SISSIBORGAON
|
AS-11-004-017-015/2053
(Silasuti)
|
0411004017NRG24040320240507415
|
05/03/2024
|
Laxmi Newar
|
0411004017WL039655
|
Laxmi Newar
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251596245
|
|
LAXMI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SISSIBORGAON
|
AS-11-004-017-015/2434
(Silasuti)
|
0411004017NRG24040320240507418
|
05/03/2024
|
Bikram Panging
|
0411004017WL039655
|
Bikram Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596242
|
|
BIKRAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SISSIBORGAON
|
AS-11-004-017-015/2434
(Silasuti)
|
0411004017NRG24040320240507417
|
05/03/2024
|
Punyawati Panging
|
0411004017WL039655
|
Punyawati Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596285
|
|
PUNYAWATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SISSIBORGAON
|
AS-11-004-017-015/2485
(Silasuti)
|
0411004017NRG24040320240507420
|
05/03/2024
|
Maya Gurung
|
0411004017WL039655
|
Maya Gurung
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596277
|
|
Maya Gurung
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
SISSIBORGAON
|
AS-11-004-017-015/4918
(Silasuti)
|
0411004017NRG24040320240507428
|
05/03/2024
|
Swapana Giri
|
0411004017WL039655
|
Swapana Giri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596241
|
|
SWAPNA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SISSIBORGAON
|
AS-11-004-017-015/5160
(Silasuti)
|
0411004017NRG24040320240507430
|
05/03/2024
|
Suman Limbu
|
0411004017WL039655
|
Suman Limbu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596287
|
|
SUMAN LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SISSIBORGAON
|
AS-11-004-017-016/857
(Silasuti)
|
0411004017NRG24040320240507443
|
05/03/2024
|
Duleswar Mili
|
0411004017WL039655
|
Duleswar Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596255
|
|
DULESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SISSIBORGAON
|
AS-11-004-017-017/3728
(Silasuti)
|
0411004017NRG24040320240507446
|
05/03/2024
|
Mina Rishong
|
0411004017WL039655
|
Mina Rishong
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596273
|
|
MINA RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SISSIBORGAON
|
AS-11-004-017-020/5566
(Silasuti)
|
0411004017NRG24040320240506851
|
05/03/2024
|
Padumi Rabha
|
0411004017WL039604
|
Padumi Rabha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596248
|
|
PODUMI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SISSIBORGAON
|
AS-11-004-017-027/2510
(Silasuti)
|
0411004017NRG24040320240506852
|
05/03/2024
|
Prem Bahadur Chetry
|
0411004017WL039604
|
Prem Bahadur Chetry
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251596279
|
|
PREM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SISSIBORGAON
|
AS-11-004-017-027/2604
(Silasuti)
|
0411004017NRG24040320240506854
|
05/03/2024
|
Shivlal Sharma
|
0411004017WL039604
|
Shivlal Sharma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596258
|
|
SHIVLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SISSIBORGAON
|
AS-11-004-017-033/183
(Silasuti)
|
0411004017NRG24040320240507448
|
05/03/2024
|
Ananda Pegu
|
0411004017WL039655
|
Ananda Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596306
|
|
ANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SISSIBORGAON
|
AS-11-004-017-033/278
(Silasuti)
|
0411004017NRG24040320240507451
|
05/03/2024
|
Subal Pegu
|
0411004017WL039655
|
Subal Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596530
|
|
SUBAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SISSIBORGAON
|
AS-11-004-017-033/3048
(Silasuti)
|
0411004017NRG24040320240507452
|
05/03/2024
|
Ramesh Pegu
|
0411004017WL039655
|
Ramesh Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596290
|
|
RAMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SISSIBORGAON
|
AS-11-004-017-033/4409
(Silasuti)
|
0411004017NRG24030320240504585
|
05/03/2024
|
Kaneswar Pegu
|
0411004017WL039425
|
Kaneswar Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596276
|
|
KANESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SISSIBORGAON
|
AS-11-004-017-033/5195
(Silasuti)
|
0411004017NRG24030320240504546
|
05/03/2024
|
Diman Doley
|
0411004017WL039422
|
Diman Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596257
|
|
DIMAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SISSIBORGAON
|
AS-11-004-017-034/4237
(Silasuti)
|
0411004017NRG24030320240504615
|
05/03/2024
|
Radha Singh
|
0411004017WL039425
|
Radha Singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596534
|
|
RADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SISSIBORGAON
|
AS-11-004-017-034/4964
(Silasuti)
|
0411004017NRG24030320240504621
|
05/03/2024
|
Muktabala Arjys
|
0411004017WL039425
|
Muktabala Arjys
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596268
|
|
MUKTABALA ARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SISSIBORGAON
|
AS-11-004-017-034/6019
(Silasuti)
|
0411004017NRG24030320240504622
|
05/03/2024
|
Astami Rajbongshi
|
0411004017WL039425
|
Astami Rajbongshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596252
|
|
ASTAMI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
574
|
SISSIBORGAON
|
AS-11-004-017-039/1521
(Silasuti)
|
0411004017NRG24050320240508687
|
05/03/2024
|
Gauri Nath
|
0411004017WL039801
|
Gauri Nath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596289
|
|
GAURI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SISSIBORGAON
|
AS-11-004-017-042/4348
(Silasuti)
|
0411004017NRG24050320240508694
|
05/03/2024
|
Haralal Nath
|
0411004017WL039801
|
Haralal Nath
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596298
|
|
HARALAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SISSIBORGAON
|
AS-11-004-034-003/4226
(Akajan)
|
0411004034NRG24040320240506518
|
05/03/2024
|
Nunu Deori
|
0411004034WL039582
|
Nunu Deori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596282
|
|
NUNU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SISSIBORGAON
|
AS-11-004-035-012/9
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502219
|
05/03/2024
|
BHAWANI PEGU
|
0411004WL039255
|
BHAWANI PEGU
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251596271
|
|
BHAWANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SISSIBORGAON
|
AS-11-004-035-013/1204
(Ujani Sissi Tangani)
|
0411004000NRG24010320240502239
|
05/03/2024
|
NIRUPROVA PEGU
|
0411004WL039255
|
NIRUPROVA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596307
|
|
NIRUPROVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SISSIBORGAON
|
AS-11-004-043-004/138
(Dimow)
|
0411004000NRG24010320240502519
|
05/03/2024
|
HEMCHANDRA CHUTIYA
|
0411004WL039275
|
HEMCHANDRA CHUTIYA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596246
|
|
HEMCHANDRA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SISSIBORGAON
|
AS-11-004-043-004/4265
(Dimow)
|
0411004000NRG24010320240502429
|
05/03/2024
|
Ritamoni Bhuyan
|
0411004WL039268
|
Ritamoni Bhuyan
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596253
|
|
RITAMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SISSIBORGAON
|
AS-11-004-043-006/4017
(Dimow)
|
0411004000NRG24010320240501969
|
05/03/2024
|
NARAYAN SENAPATI
|
0411004WL039222
|
NARAYAN SENAPATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596531
|
|
NARAYAN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SISSIBORGAON
|
AS-11-004-043-006/4018
(Dimow)
|
0411004000NRG24010320240501971
|
05/03/2024
|
KAMAL TAYE
|
0411004WL039222
|
KAMAL TAYE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596532
|
|
KAMAL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SISSIBORGAON
|
AS-11-004-043-007/2371
(Dimow)
|
0411004000NRG24010320240501974
|
05/03/2024
|
AMRIT GOJUREL
|
0411004WL039222
|
AMRIT GOJUREL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596250
|
|
AMRIT GOJUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SISSIBORGAON
|
AS-11-004-043-012/3102
(Dimow)
|
0411004000NRG24010320240502006
|
05/03/2024
|
Arati Mipun
|
0411004WL039222
|
Arati Mipun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596267
|
|
AROTI MIPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SISSIBORGAON
|
AS-11-004-043-012/3226
(Dimow)
|
0411004000NRG24010320240502009
|
05/03/2024
|
Abinath Taye
|
0411004WL039222
|
Abinath Taye
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251596259
|
|
ABINASH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SISSIBORGAON
|
AS-11-004-043-023/725
(Dimow)
|
0411004043NRG24280220240498660
|
05/03/2024
|
Rohit Chamlagai
|
0411004043WL038976
|
Rohit Chamlagai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596254
|
|
ROHIT CHAMLAGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SISSIBORGAON
|
AS-11-004-043-026/3207
(Dimow)
|
0411004000NRG24010320240502175
|
05/03/2024
|
Raju Panging
|
0411004WL039251
|
Raju Panging
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251596292
|
|
RAJU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836332
|
836332
|
|
|
|
|
|
|
|