|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-006-008/591
(Sripani)
|
0411004000NRG24261220230449035
|
26/12/2023
|
BINA PHUKAN
|
0411004WL034654
|
BINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524571
|
|
BINA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-015/1027
(Sripani)
|
0411004000NRG24261220230449040
|
26/12/2023
|
PRADIP GOGOI
|
0411004WL034654
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524569
|
|
PRADIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-015/4094
(Sripani)
|
0411004000NRG24261220230449041
|
26/12/2023
|
kabita Gogoi
|
0411004WL034654
|
kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524570
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-015/7039
(Sripani)
|
0411004000NRG24261220230449044
|
26/12/2023
|
sunmoni gogoi
|
0411004WL034654
|
sunmoni gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524277
|
|
SUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-015/9005
(Sripani)
|
0411004000NRG24261220230449045
|
26/12/2023
|
LAKHIMAI GOGOI
|
0411004WL034654
|
LAKHIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524276
|
|
LAKHIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-001/1064
(Amguri)
|
0411004000NRG24231220230447786
|
26/12/2023
|
Sri Kaushik Chutia
|
0411004WL034484
|
Sri Kaushik Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524361
|
|
KAUSHIK RANJAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-001/1442
(Amguri)
|
0411004000NRG24231220230447788
|
26/12/2023
|
Minali Chutia
|
0411004WL034484
|
Minali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524358
|
|
MRINALI BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-001/1442
(Amguri)
|
0411004000NRG24231220230447787
|
26/12/2023
|
PABAN CHUTIA
|
0411004WL034484
|
PABAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524422
|
|
PABAN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-003/1773
(Amguri)
|
0411004000NRG24201220230444506
|
26/12/2023
|
Sri Nirud Chutia
|
0411004WL034239
|
Sri Nirud Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524574
|
|
NIRUD CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-003/1774
(Amguri)
|
0411004000NRG24201220230444507
|
26/12/2023
|
Smt. Anima gogoi
|
0411004WL034239
|
Smt. Anima gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524398
|
|
Anima Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-003/1775
(Amguri)
|
0411004000NRG24201220230444508
|
26/12/2023
|
Dipen Gogoi
|
0411004WL034239
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524356
|
|
DIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-003/1775
(Amguri)
|
0411004000NRG24201220230444509
|
26/12/2023
|
JUNMONI GOGOI
|
0411004WL034239
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524397
|
|
JAHNABI CHUTIA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-003/1779
(Amguri)
|
0411004000NRG24201220230444510
|
26/12/2023
|
Paresh Gogoi
|
0411004WL034239
|
Paresh Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524297
|
|
PARESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-003/1779
(Amguri)
|
0411004000NRG24201220230444511
|
26/12/2023
|
RINJUMONI GOGOI
|
0411004WL034239
|
RINJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524561
|
|
RINJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-003/2239
(Amguri)
|
0411004000NRG24231220230447789
|
26/12/2023
|
BHUBAN CHUTIA
|
0411004WL034484
|
BHUBAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524566
|
|
BHUBAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-003/2239
(Amguri)
|
0411004000NRG24231220230447790
|
26/12/2023
|
MAMU CHUTIA
|
0411004WL034484
|
MAMU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524564
|
|
MAMU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-004/1598
(Amguri)
|
0411004000NRG24231220230447793
|
26/12/2023
|
Madhurima Chutia
|
0411004WL034484
|
Madhurima Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524300
|
|
MADHURIMA BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-004/1601
(Amguri)
|
0411004000NRG24201220230444518
|
26/12/2023
|
JADAV GOGOI
|
0411004WL034239
|
JADAV GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524354
|
|
JADAVGOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-004/1658
(Amguri)
|
0411004000NRG24231220230447794
|
26/12/2023
|
MOHAN BHUYAN
|
0411004WL034484
|
MOHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524573
|
|
MOHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-004/1666
(Amguri)
|
0411004000NRG24201220230444447
|
26/12/2023
|
Sri Akani Chuita
|
0411004WL034235
|
Sri Akani Chuita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524435
|
|
RAJEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-004/1713
(Amguri)
|
0411004000NRG24201220230444489
|
26/12/2023
|
NUMALI BORAH
|
0411004WL034237
|
NUMALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524362
|
|
NUMALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-004/1715
(Amguri)
|
0411004000NRG24201220230444449
|
26/12/2023
|
Khirada Chutia
|
0411004WL034235
|
Khirada Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524279
|
|
KHIRUHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-004/1722
(Amguri)
|
0411004000NRG24201220230444451
|
26/12/2023
|
LABANYA BHUYAN
|
0411004WL034235
|
LABANYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524238
|
|
LABANYA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-004/1722
(Amguri)
|
0411004000NRG24201220230444450
|
26/12/2023
|
NAVA BHUYAN
|
0411004WL034235
|
NAVA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524298
|
|
NABA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-004/1723
(Amguri)
|
0411004000NRG24201220230444452
|
26/12/2023
|
MONI BHUYAN
|
0411004WL034235
|
MONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524237
|
|
MONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-004/1724
(Amguri)
|
0411004000NRG24201220230444453
|
26/12/2023
|
Nareswari Bhunyan
|
0411004WL034235
|
Nareswari Bhunyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524226
|
|
Nareshwari Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-004/1726
(Amguri)
|
0411004000NRG24201220230444456
|
26/12/2023
|
Jimi Bhuyan Chutia
|
0411004WL034235
|
Jimi Bhuyan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524299
|
|
JIMI BHUYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-004/1736
(Amguri)
|
0411004000NRG24201220230444458
|
26/12/2023
|
Rinjumoni Chutia
|
0411004WL034235
|
Rinjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524357
|
|
RINJU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-004/1736
(Amguri)
|
0411004000NRG24201220230444457
|
26/12/2023
|
Tarun Chutia
|
0411004WL034235
|
Tarun Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524565
|
|
TARUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-004/1748
(Amguri)
|
0411004000NRG24231220230447800
|
26/12/2023
|
RITISHA CHUTIA
|
0411004WL034484
|
RITISHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524363
|
|
Mrs. Ritisha Chutia
|
INDIAN BANK(607105)
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-004/2173
(Amguri)
|
0411004000NRG24231220230447803
|
26/12/2023
|
Pallabi Bhuyan
|
0411004WL034484
|
Pallabi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524242
|
|
PALLABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-006/505-A
(Amguri)
|
0411004000NRG24231220230447721
|
26/12/2023
|
KHILEN DEORI
|
0411004WL034483
|
KHILEN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1550524401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-006/571
(Amguri)
|
0411004000NRG24231220230447722
|
26/12/2023
|
Lakhimai Deori
|
0411004WL034483
|
Lakhimai Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524436
|
|
Lakshimai Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-007/1946
(Amguri)
|
0411004000NRG24231220230447727
|
26/12/2023
|
Smt. Bhanu Das
|
0411004WL034483
|
Smt. Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524429
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-007/1957
(Amguri)
|
0411004000NRG24231220230447728
|
26/12/2023
|
Smt. Papari Das
|
0411004WL034483
|
Smt. Papari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524425
|
|
PAPARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-007/2051
(Amguri)
|
0411004000NRG24231220230447729
|
26/12/2023
|
Cheniram Saikia
|
0411004WL034483
|
Cheniram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524432
|
|
CHENIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-007/505-A
(Amguri)
|
0411004000NRG24231220230447734
|
26/12/2023
|
Gunawati Kalita
|
0411004WL034483
|
Gunawati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524248
|
|
MRS GUNABATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-007/514
(Amguri)
|
0411004000NRG24231220230447736
|
26/12/2023
|
Sri Madan Bhuyan
|
0411004WL034483
|
Sri Madan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524413
|
|
MADAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-007/591
(Amguri)
|
0411004000NRG24231220230447738
|
26/12/2023
|
Bina Das
|
0411004WL034483
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524236
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-007/592
(Amguri)
|
0411004000NRG24231220230447739
|
26/12/2023
|
Smti Sumitra Das
|
0411004WL034483
|
Smti Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524415
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-007/593
(Amguri)
|
0411004000NRG24231220230447741
|
26/12/2023
|
TARAMAI DAS
|
0411004WL034483
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524235
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-007/598
(Amguri)
|
0411004000NRG24231220230447744
|
26/12/2023
|
Rohila Das
|
0411004WL034483
|
Rohila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524232
|
|
MRS ROHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-007/605
(Amguri)
|
0411004000NRG24231220230447745
|
26/12/2023
|
BHANI DAS
|
0411004WL034483
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524234
|
|
BHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-027-007/609
(Amguri)
|
0411004000NRG24231220230447746
|
26/12/2023
|
Smt. Tul Das
|
0411004WL034483
|
Smt. Tul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524424
|
|
TUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-007/612
(Amguri)
|
0411004000NRG24231220230447747
|
26/12/2023
|
Jatin Bhuyan
|
0411004WL034483
|
Jatin Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524414
|
|
JATIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-007/644
(Amguri)
|
0411004000NRG24231220230447752
|
26/12/2023
|
Akan Das
|
0411004WL034483
|
Akan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524433
|
|
AKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-007/644
(Amguri)
|
0411004000NRG24231220230447753
|
26/12/2023
|
Kabita Das
|
0411004WL034483
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524431
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-007/666
(Amguri)
|
0411004000NRG24231220230447763
|
26/12/2023
|
Junumani Hazarika
|
0411004WL034483
|
Junumani Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524402
|
|
JUNUMANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-007/673
(Amguri)
|
0411004000NRG24231220230447764
|
26/12/2023
|
Monika Das
|
0411004WL034483
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524355
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-007/675
(Amguri)
|
0411004000NRG24231220230447765
|
26/12/2023
|
Dharmeswari Das
|
0411004WL034483
|
Dharmeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524249
|
|
DHARMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-008/683
(Amguri)
|
0411004000NRG24231220230447770
|
26/12/2023
|
Namita Deori
|
0411004WL034483
|
Namita Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524563
|
|
NAMITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-008/683
(Amguri)
|
0411004000NRG24231220230447769
|
26/12/2023
|
Sumitra Deori
|
0411004WL034483
|
Sumitra Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524404
|
|
SUMITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-008/692
(Amguri)
|
0411004000NRG24231220230447771
|
26/12/2023
|
Devaraj Deori
|
0411004WL034483
|
Devaraj Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524428
|
|
DEVARAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-008/692
(Amguri)
|
0411004000NRG24231220230447772
|
26/12/2023
|
KARUNA DEORI
|
0411004WL034483
|
KARUNA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524427
|
|
KARUNA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-008/693
(Amguri)
|
0411004000NRG24231220230447774
|
26/12/2023
|
BUN DEORI
|
0411004WL034483
|
BUN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524430
|
|
BUN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-008/693
(Amguri)
|
0411004000NRG24231220230447773
|
26/12/2023
|
Gunadhar Deori
|
0411004WL034483
|
Gunadhar Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524434
|
|
GUNADHAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-008/717
(Amguri)
|
0411004000NRG24231220230447775
|
26/12/2023
|
Sri Jitu Deori
|
0411004WL034483
|
Sri Jitu Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524418
|
|
JITU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-009/1975
(Amguri)
|
0411004000NRG24231220230447777
|
26/12/2023
|
Smt. madhurima Mili
|
0411004WL034483
|
Smt. madhurima Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524286
|
|
MADHURIMA PAIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-009/2114
(Amguri)
|
0411004000NRG24231220230447778
|
26/12/2023
|
Anju Mili
|
0411004WL034483
|
Anju Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524419
|
|
ANJU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-009/848
(Amguri)
|
0411004000NRG24231220230447782
|
26/12/2023
|
Chitra Kuli
|
0411004WL034483
|
Chitra Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524285
|
|
CHITRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-009/853
(Amguri)
|
0411004000NRG24231220230447784
|
26/12/2023
|
Gunawati Kuli
|
0411004WL034483
|
Gunawati Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524284
|
|
GUNAWATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-009/853
(Amguri)
|
0411004000NRG24231220230447783
|
26/12/2023
|
Sri Seniram Kuli
|
0411004WL034483
|
Sri Seniram Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524287
|
|
CHENIRAM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-053/2817
(Simenmukh)
|
0411004000NRG24221220230447323
|
26/12/2023
|
UTTAM NAMASUDRA
|
0411004WL034447
|
UTTAM NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550524575
|
|
UTTAM NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-059/1718
(Simenmukh)
|
0411004000NRG24221220230447298
|
26/12/2023
|
SABITA NARZARY
|
0411004WL034445
|
SABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1550524141
|
|
MRS SABITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-059/1718
(Simenmukh)
|
0411004000NRG24221220230447297
|
26/12/2023
|
SANJIB NARZARY
|
0411004WL034445
|
SANJIB NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550524142
|
|
SANJIB NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-059/2529
(Simenmukh)
|
0411004000NRG24221220230447301
|
26/12/2023
|
SUDEMCHA BORO
|
0411004WL034445
|
SUDEMCHA BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550524143
|
|
SUDEMCHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-059/2778
(Simenmukh)
|
0411004000NRG24221220230447317
|
26/12/2023
|
Sangkar Namasudra
|
0411004WL034446
|
Sangkar Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1550524345
|
|
SHANGKAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-061/238
(Simenmukh)
|
0411004000NRG24221220230447306
|
26/12/2023
|
Thunlai Boro
|
0411004WL034445
|
Thunlai Boro
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550524244
|
|
THUNLAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-061/2609
(Simenmukh)
|
0411004000NRG24221220230447328
|
26/12/2023
|
Binot Kherkatary
|
0411004WL034447
|
Binot Kherkatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550524246
|
|
BINOT KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-061/4426
(Simenmukh)
|
0411004000NRG24221220230447329
|
26/12/2023
|
SRI MATIN KHERKOTARY
|
0411004WL034447
|
SRI MATIN KHERKOTARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550524240
|
|
MOTEN KHKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-061/4429
(Simenmukh)
|
0411004000NRG24221220230447307
|
26/12/2023
|
SRI RANSAI SWARGIARY
|
0411004WL034445
|
SRI RANSAI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550524347
|
|
RANSAI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-061/4432
(Simenmukh)
|
0411004000NRG24221220230447308
|
26/12/2023
|
BIRKHANG BORO
|
0411004WL034445
|
BIRKHANG BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1550524283
|
|
BIRKHANG BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-061/882
(Simenmukh)
|
0411004000NRG24221220230447315
|
26/12/2023
|
LAHIT KHERKATARY
|
0411004WL034445
|
LAHIT KHERKATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1550524245
|
|
MR LAHIT KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-065/1742
(Simenmukh)
|
0411004000NRG24221220230447330
|
26/12/2023
|
RAMA NAMASUDRA
|
0411004WL034447
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550524346
|
|
RAMABALA NOMOSUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-065/4141
(Simenmukh)
|
0411004000NRG24221220230447331
|
26/12/2023
|
SMT.MOINABALA NAMASUDRA
|
0411004WL034447
|
SMT.MOINABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550524239
|
|
MOINABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-033-009/115
(Sissiborgaon)
|
0411004000NRG24211220230445196
|
26/12/2023
|
Kabita Gogoi Saikia
|
0411004WL034291
|
Kabita Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524281
|
|
KABITA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-009/200
(Sissiborgaon)
|
0411004000NRG24211220230445200
|
26/12/2023
|
Smt Dipali Bhuyan
|
0411004WL034291
|
Smt Dipali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524426
|
|
DIPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-009/200
(Sissiborgaon)
|
0411004000NRG24211220230445201
|
26/12/2023
|
Sri Sunil Bhuyan
|
0411004WL034291
|
Sri Sunil Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524301
|
|
SUNIL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-034-003/163
(Akajan)
|
0411004000NRG24211220230446083
|
26/12/2023
|
Lalit Deori
|
0411004WL034358
|
Lalit Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524598
|
|
LALIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-034-003/2669
(Akajan)
|
0411004000NRG24211220230446090
|
26/12/2023
|
Ranjit Rajbhar
|
0411004WL034358
|
Ranjit Rajbhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524602
|
|
RANJIT RAJBHAR
|
IDBI BANK(607095)
|
|
81
|
SISSIBORGAON
|
AS-11-004-034-007/1882
(Akajan)
|
0411004000NRG24211220230445778
|
26/12/2023
|
Gunalata Doley
|
0411004WL034336
|
Gunalata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524197
|
|
GUNALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-034-007/4350
(Akajan)
|
0411004000NRG24211220230445786
|
26/12/2023
|
Hemkanta Doley
|
0411004WL034336
|
Hemkanta Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524599
|
|
HEMAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-034-007/439
(Akajan)
|
0411004000NRG24211220230445966
|
26/12/2023
|
Kholeswari Doley
|
0411004WL034349
|
Kholeswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524196
|
|
KALESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SISSIBORGAON
|
AS-11-004-034-008/1795
(Akajan)
|
0411004000NRG24211220230445972
|
26/12/2023
|
JUNALI DOLEY PEGU
|
0411004WL034349
|
JUNALI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524225
|
|
JUNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-034-008/418
(Akajan)
|
0411004000NRG24211220230445545
|
26/12/2023
|
Bijulota Doley
|
0411004WL034320
|
Bijulota Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524228
|
|
BIJULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-034-011/954
(Akajan)
|
0411004000NRG24211220230445948
|
26/12/2023
|
Lakhi Doley
|
0411004WL034347
|
Lakhi Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524359
|
|
LAKHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-034-011/954
(Akajan)
|
0411004000NRG24211220230445947
|
26/12/2023
|
Sangita Doley
|
0411004WL034347
|
Sangita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524360
|
|
SANGITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-034-012/1024
(Akajan)
|
0411004000NRG24211220230445952
|
26/12/2023
|
Munu Mai Pegu Regon
|
0411004WL034348
|
Munu Mai Pegu Regon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524601
|
|
MUNUMAI PEGU REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-034-012/1077
(Akajan)
|
0411004000NRG24211220230445956
|
26/12/2023
|
Alina Pait
|
0411004WL034348
|
Alina Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524190
|
|
ALINA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-034-012/1093
(Akajan)
|
0411004000NRG24211220230445982
|
26/12/2023
|
Bichitra Pegu
|
0411004WL034350
|
Bichitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524351
|
|
BICHITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-034-012/977
(Akajan)
|
0411004000NRG24211220230446135
|
26/12/2023
|
Kanaklata Kuli
|
0411004WL034361
|
Kanaklata Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524399
|
|
KANAKLOTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-034-012/996
(Akajan)
|
0411004000NRG24211220230445615
|
26/12/2023
|
Elizabeth Doley
|
0411004WL034325
|
Elizabeth Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524140
|
|
ALIZABETH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-034-013/4353
(Akajan)
|
0411004000NRG24211220230446230
|
26/12/2023
|
Marina Das
|
0411004WL034368
|
Marina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524352
|
|
MARINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-034-019/1905
(Akajan)
|
0411004000NRG24211220230446048
|
26/12/2023
|
MADHAB BANIYA
|
0411004WL034355
|
MADHAB BANIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524600
|
|
MADHAB BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-034-021/272
(Akajan)
|
0411004000NRG24211220230445653
|
26/12/2023
|
Likiram Kuli
|
0411004WL034326
|
Likiram Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524139
|
|
LIKIRAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-034-021/347
(Akajan)
|
0411004000NRG24211220230445659
|
26/12/2023
|
Atul Bori
|
0411004WL034326
|
Atul Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524229
|
|
Atul Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SISSIBORGAON
|
AS-11-004-043-004/762
(Dimow)
|
0411004000NRG24211220230445806
|
26/12/2023
|
Junti Bhuyan
|
0411004WL034340
|
Junti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524364
|
|
JUNTI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-043-006/3455
(Dimow)
|
0411004000NRG24211220230445814
|
26/12/2023
|
Rahimala Taye
|
0411004WL034340
|
Rahimala Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524423
|
|
RAHIMALA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-043-012/1209
(Dimow)
|
0411004000NRG24211220230445820
|
26/12/2023
|
HEMAWATI MILI
|
0411004WL034340
|
HEMAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524290
|
|
HEMAWATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-043-015/913
(Dimow)
|
0411004000NRG24211220230445766
|
26/12/2023
|
Binita Pradhan
|
0411004WL034335
|
Binita Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524366
|
|
BINITA NEWAR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-043-015/913
(Dimow)
|
0411004000NRG24211220230445765
|
26/12/2023
|
Tilak Bahadur Pradhan
|
0411004WL034335
|
Tilak Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524365
|
|
TILAK BAHADUR PRADHAN
|
AXIS BANK(607153)
|
|
102
|
SISSIBORGAON
|
AS-11-004-043-022/3285
(Dimow)
|
0411004000NRG24211220230445772
|
26/12/2023
|
MANJULA SWARGIARY
|
0411004WL034335
|
MANJULA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524231
|
|
MANJULA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156604
|
156604
|
|
|
|
|
|
|
|
|
103
|
SISSIBORGAON
|
AS-11-004-034-009/628
(Akajan)
|
0411004000NRG24211220230445698
|
26/12/2023
|
Kunja Bori
|
0411004WL034327
|
Kunja Bori
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550524604
|
|
KUNJA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-034-009/642
(Akajan)
|
0411004000NRG24211220230445700
|
26/12/2023
|
Punyalata Patir
|
0411004WL034327
|
Punyalata Patir
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550524603
|
|
PUNYALATA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-034-006/2298
(Akajan)
|
0411004000NRG24211220230445707
|
26/12/2023
|
Benuraj Medok
|
0411004WL034328
|
Benuraj Medok
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524144
|
|
BENU RAJ MEDOK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-003/1385
(Amguri)
|
0411004000NRG24201220230444505
|
26/12/2023
|
Sri Ranjit Chutia
|
0411004WL034239
|
Sri Ranjit Chutia
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524403
|
|
RANJIT CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-034-013/1218
(Akajan)
|
0411004000NRG24211220230446042
|
26/12/2023
|
Jiten Das
|
0411004WL034355
|
Jiten Das
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524454
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
SISSIBORGAON
|
AS-11-004-034-003/2557
(Akajan)
|
0411004000NRG24211220230446087
|
26/12/2023
|
Jiban Deori
|
0411004WL034358
|
Jiban Deori
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524395
|
|
JIBAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-034-003/2945
(Akajan)
|
0411004000NRG24211220230446181
|
26/12/2023
|
Deep Tanti
|
0411004WL034365
|
Deep Tanti
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524502
|
|
DEEP TANTI
|
AXIS BANK(607153)
|
|
110
|
SISSIBORGAON
|
AS-11-004-034-009/4092
(Akajan)
|
0411004000NRG24211220230445599
|
26/12/2023
|
Mausumi Taye
|
0411004WL034324
|
Mausumi Taye
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524587
|
|
MRS MOUSUMI TAYE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SISSIBORGAON
|
AS-11-004-034-009/628
(Akajan)
|
0411004000NRG24211220230445699
|
26/12/2023
|
Januram Bori
|
0411004WL034327
|
Januram Bori
|
00165
|
IBKL0001511
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550524504
|
|
Mr. JANU RAM BORI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SISSIBORGAON
|
AS-11-004-034-011/876
(Akajan)
|
0411004000NRG24211220230445943
|
26/12/2023
|
Trishna Bhuyan
|
0411004WL034347
|
Trishna Bhuyan
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524501
|
|
TRISHNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-034-012/1044
(Akajan)
|
0411004000NRG24211220230445620
|
26/12/2023
|
Henry Pegu
|
0411004WL034326
|
Henry Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524503
|
|
HENRY PEGU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
114
|
SISSIBORGAON
|
AS-11-004-034-012/1024
(Akajan)
|
0411004000NRG24211220230445951
|
26/12/2023
|
Bijoy Regon
|
0411004WL034348
|
Bijoy Regon
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524597
|
|
BIJOY REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
115
|
SISSIBORGAON
|
AS-11-004-027-004/1748
(Amguri)
|
0411004000NRG24231220230447798
|
26/12/2023
|
HEMA KUMAR CHUTIA
|
0411004WL034484
|
HEMA KUMAR CHUTIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524335
|
|
HEMKANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-034-002/2499
(Akajan)
|
0411004000NRG24211220230446065
|
26/12/2023
|
Dharam Malah
|
0411004WL034357
|
Dharam Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524262
|
|
DHARAM MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SISSIBORGAON
|
AS-11-004-034-002/2499
(Akajan)
|
0411004000NRG24211220230446064
|
26/12/2023
|
Rita Mallah
|
0411004WL034357
|
Rita Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524211
|
|
RITA MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-034-003/115
(Akajan)
|
0411004000NRG24211220230445540
|
26/12/2023
|
Anup Harijan
|
0411004WL034320
|
Anup Harijan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524333
|
|
ANUP HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-034-003/120
(Akajan)
|
0411004000NRG24211220230446080
|
26/12/2023
|
RIMA DEORI
|
0411004WL034358
|
RIMA DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524098
|
|
RIMA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SISSIBORGAON
|
AS-11-004-034-003/3028
(Akajan)
|
0411004000NRG24211220230445743
|
26/12/2023
|
Anjana Pegu
|
0411004WL034332
|
Anjana Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524223
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SISSIBORGAON
|
AS-11-004-034-003/4151
(Akajan)
|
0411004000NRG24211220230446015
|
26/12/2023
|
Babita Das Mallah
|
0411004WL034353
|
Babita Das Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524370
|
|
BOBITA DAS MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-034-003/4151
(Akajan)
|
0411004000NRG24211220230446014
|
26/12/2023
|
Banu Malah
|
0411004WL034353
|
Banu Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524371
|
|
BANU MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SISSIBORGAON
|
AS-11-004-034-005/1160
(Akajan)
|
0411004000NRG24211220230446219
|
26/12/2023
|
Nirmal Mili
|
0411004WL034368
|
Nirmal Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524150
|
|
NIRMAL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SISSIBORGAON
|
AS-11-004-034-005/1160
(Akajan)
|
0411004000NRG24211220230446074
|
26/12/2023
|
Sobin Mili
|
0411004WL034357
|
Sobin Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524471
|
|
SOBIN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SISSIBORGAON
|
AS-11-004-034-005/1174
(Akajan)
|
0411004000NRG24211220230446095
|
26/12/2023
|
Deba prasad Mili
|
0411004WL034358
|
Deba prasad Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524478
|
|
DEBA PRASAD MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SISSIBORGAON
|
AS-11-004-034-006/1654
(Akajan)
|
0411004000NRG24211220230445825
|
26/12/2023
|
Bilash Morang
|
0411004WL034343
|
Bilash Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524459
|
|
BILASH MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-034-006/1800
(Akajan)
|
0411004000NRG24211220230445826
|
26/12/2023
|
Dipali Morang
|
0411004WL034343
|
Dipali Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524221
|
|
DIPALI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-034-006/1808
(Akajan)
|
0411004000NRG24211220230445829
|
26/12/2023
|
Ronju Taye
|
0411004WL034343
|
Ronju Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524464
|
|
RONJU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-034-006/1941
(Akajan)
|
0411004000NRG24211220230445832
|
26/12/2023
|
Nijara Taye
|
0411004WL034343
|
Nijara Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524380
|
|
NIJARA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-034-006/243
(Akajan)
|
0411004000NRG24211220230445840
|
26/12/2023
|
Kaman Morang
|
0411004WL034343
|
Kaman Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524474
|
|
KAMAN MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SISSIBORGAON
|
AS-11-004-034-006/245
(Akajan)
|
0411004000NRG24211220230445709
|
26/12/2023
|
JUGESH MEDOK
|
0411004WL034328
|
JUGESH MEDOK
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524095
|
|
JUGESH MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SISSIBORGAON
|
AS-11-004-034-006/2999
(Akajan)
|
0411004000NRG24211220230445715
|
26/12/2023
|
Sibyajit Medok
|
0411004WL034328
|
Sibyajit Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524264
|
|
SIBYAJIT MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-034-006/2999
(Akajan)
|
0411004000NRG24211220230445714
|
26/12/2023
|
Sumitra Medok
|
0411004WL034328
|
Sumitra Medok
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524263
|
|
SUMITRA TAID MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SISSIBORGAON
|
AS-11-004-034-006/3031
(Akajan)
|
0411004000NRG24211220230445860
|
26/12/2023
|
Rekha Pegu
|
0411004WL034343
|
Rekha Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524101
|
|
REKHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SISSIBORGAON
|
AS-11-004-034-006/4022
(Akajan)
|
0411004000NRG24211220230445862
|
26/12/2023
|
Khemawati Taye
|
0411004WL034343
|
Khemawati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524219
|
|
KHEMAWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-034-007/1882
(Akajan)
|
0411004000NRG24211220230445777
|
26/12/2023
|
SANJAL DOLEY
|
0411004WL034336
|
SANJAL DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524268
|
|
SANJAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SISSIBORGAON
|
AS-11-004-034-007/2075
(Akajan)
|
0411004000NRG24211220230445780
|
26/12/2023
|
Suresh Pegu
|
0411004WL034336
|
Suresh Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524168
|
|
SURESH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-034-007/3054
(Akajan)
|
0411004000NRG24211220230445784
|
26/12/2023
|
Anima Doley
|
0411004WL034336
|
Anima Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524203
|
|
ANIMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SISSIBORGAON
|
AS-11-004-034-007/424
(Akajan)
|
0411004000NRG24211220230445963
|
26/12/2023
|
Dineswari Doley
|
0411004WL034349
|
Dineswari Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524214
|
|
DINESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-034-007/431
(Akajan)
|
0411004000NRG24211220230445964
|
26/12/2023
|
Bisonmoti Doley
|
0411004WL034349
|
Bisonmoti Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524451
|
|
BISONMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-034-007/440
(Akajan)
|
0411004000NRG24211220230445969
|
26/12/2023
|
Puspalata Doley
|
0411004WL034349
|
Puspalata Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524450
|
|
PUSPALATA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SISSIBORGAON
|
AS-11-004-034-007/446
(Akajan)
|
0411004000NRG24211220230445970
|
26/12/2023
|
RENUKA DOLEY
|
0411004WL034349
|
RENUKA DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524147
|
|
RENUKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SISSIBORGAON
|
AS-11-004-034-007/450
(Akajan)
|
0411004000NRG24211220230445789
|
26/12/2023
|
Jugita Doley
|
0411004WL034336
|
Jugita Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524390
|
|
JUGITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SISSIBORGAON
|
AS-11-004-034-007/471
(Akajan)
|
0411004000NRG24211220230445791
|
26/12/2023
|
Gunanti Doley
|
0411004WL034336
|
Gunanti Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524157
|
|
GUNANTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SISSIBORGAON
|
AS-11-004-034-007/475
(Akajan)
|
0411004000NRG24211220230445541
|
26/12/2023
|
Purna Kt.Doley
|
0411004WL034320
|
Purna Kt.Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524479
|
|
PURNAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-034-007/483
(Akajan)
|
0411004000NRG24211220230445971
|
26/12/2023
|
JYOSTNA DOLEY
|
0411004WL034349
|
JYOSTNA DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524155
|
|
JYOTHSNA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SISSIBORGAON
|
AS-11-004-034-007/539
(Akajan)
|
0411004000NRG24211220230446097
|
26/12/2023
|
Pokila Pait
|
0411004WL034359
|
Pokila Pait
|
00354
|
PUNB0058620
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550524463
|
|
POKHILA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-034-007/660
(Akajan)
|
0411004000NRG24211220230445542
|
26/12/2023
|
Tejawati Doley
|
0411004WL034320
|
Tejawati Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524112
|
|
TEJAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SISSIBORGAON
|
AS-11-004-034-008/1859
(Akajan)
|
0411004000NRG24211220230445543
|
26/12/2023
|
JUGEN DOLEY
|
0411004WL034320
|
JUGEN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524096
|
|
JUGEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SISSIBORGAON
|
AS-11-004-034-008/4011
(Akajan)
|
0411004000NRG24211220230445583
|
26/12/2023
|
Kanak Taye
|
0411004WL034324
|
Kanak Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524317
|
|
KANAK TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SISSIBORGAON
|
AS-11-004-034-008/4011
(Akajan)
|
0411004000NRG24211220230445584
|
26/12/2023
|
RUPANJOLI TAYE
|
0411004WL034324
|
RUPANJOLI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524316
|
|
RUPANJOLI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SISSIBORGAON
|
AS-11-004-034-008/510
(Akajan)
|
0411004000NRG24211220230445973
|
26/12/2023
|
Babilata Doley
|
0411004WL034349
|
Babilata Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524315
|
|
BEBILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-034-008/516
(Akajan)
|
0411004000NRG24211220230445673
|
26/12/2023
|
Renuka Doley
|
0411004WL034327
|
Renuka Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524468
|
|
RENUKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SISSIBORGAON
|
AS-11-004-034-008/534
(Akajan)
|
0411004000NRG24211220230445676
|
26/12/2023
|
Hemo Kt.Letum
|
0411004WL034327
|
Hemo Kt.Letum
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524462
|
|
HEMA KANTA LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-034-008/534
(Akajan)
|
0411004000NRG24211220230445677
|
26/12/2023
|
Nayanmoni Letum
|
0411004WL034327
|
Nayanmoni Letum
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524466
|
|
NAYANMONI LETUM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-008/546
(Akajan)
|
0411004000NRG24211220230446098
|
26/12/2023
|
Jagadish Narah
|
0411004WL034359
|
Jagadish Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524145
|
|
JAGADISH NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-008/546
(Akajan)
|
0411004000NRG24211220230446099
|
26/12/2023
|
Ranjana Narah
|
0411004WL034359
|
Ranjana Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524314
|
|
RANJANA NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-034-008/560
(Akajan)
|
0411004000NRG24211220230445586
|
26/12/2023
|
Monika Taye
|
0411004WL034324
|
Monika Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524476
|
|
MANIKA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SISSIBORGAON
|
AS-11-004-034-008/560
(Akajan)
|
0411004000NRG24211220230445587
|
26/12/2023
|
Nitul Taye
|
0411004WL034324
|
Nitul Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524159
|
|
NITUL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-034-008/561
(Akajan)
|
0411004000NRG24211220230445588
|
26/12/2023
|
Naren Taye
|
0411004WL034324
|
Naren Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524309
|
|
NAREN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SISSIBORGAON
|
AS-11-004-034-008/561
(Akajan)
|
0411004000NRG24211220230445589
|
26/12/2023
|
RUPAWATI TAYE
|
0411004WL034324
|
RUPAWATI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524449
|
|
MRS RUPAWATI TAYE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SISSIBORGAON
|
AS-11-004-034-008/565
(Akajan)
|
0411004000NRG24211220230445680
|
26/12/2023
|
ABANTI TAYE
|
0411004WL034327
|
ABANTI TAYE
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550524458
|
|
ABONTI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SISSIBORGAON
|
AS-11-004-034-008/565
(Akajan)
|
0411004000NRG24211220230445681
|
26/12/2023
|
Rekha Taye
|
0411004WL034327
|
Rekha Taye
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550524319
|
|
REKHA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SISSIBORGAON
|
AS-11-004-034-008/592
(Akajan)
|
0411004000NRG24211220230446142
|
26/12/2023
|
JUN DOLEY
|
0411004WL034362
|
JUN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524472
|
|
JUNAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SISSIBORGAON
|
AS-11-004-034-008/595
(Akajan)
|
0411004000NRG24211220230446102
|
26/12/2023
|
Lilachan Narah
|
0411004WL034359
|
Lilachan Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524146
|
|
LILACHAN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SISSIBORGAON
|
AS-11-004-034-008/599
(Akajan)
|
0411004000NRG24211220230445682
|
26/12/2023
|
Asina Narah
|
0411004WL034327
|
Asina Narah
|
00354
|
PUNB0058620
|
714
|
714
|
Processed
|
10/03/2024
|
|
1550524461
|
|
ACHINA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SISSIBORGAON
|
AS-11-004-034-008/600
(Akajan)
|
0411004000NRG24211220230446144
|
26/12/2023
|
Dulal Narah
|
0411004WL034362
|
Dulal Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524109
|
|
DULAL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-034-008/605
(Akajan)
|
0411004000NRG24211220230446148
|
26/12/2023
|
Chenidoi Doley
|
0411004WL034362
|
Chenidoi Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524207
|
|
CHENIDOI DOLEY
|
UCO BANK(607066)
|
|
169
|
SISSIBORGAON
|
AS-11-004-034-008/615
(Akajan)
|
0411004000NRG24211220230446004
|
26/12/2023
|
Seeta Tayeng
|
0411004WL034352
|
Seeta Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524255
|
|
MS SEETA TAYENG PAIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SISSIBORGAON
|
AS-11-004-034-009/1663
(Akajan)
|
0411004000NRG24211220230446104
|
26/12/2023
|
Dhiren Narah
|
0411004WL034359
|
Dhiren Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524470
|
|
DHIREN NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-034-009/1663
(Akajan)
|
0411004000NRG24211220230446103
|
26/12/2023
|
KALYANI NARAH
|
0411004WL034359
|
KALYANI NARAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524475
|
|
KAILYANI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-034-009/1671
(Akajan)
|
0411004000NRG24211220230446008
|
26/12/2023
|
Maharkhi Tayeng
|
0411004WL034352
|
Maharkhi Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524377
|
|
MAHARKHI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SISSIBORGAON
|
AS-11-004-034-009/2296
(Akajan)
|
0411004000NRG24211220230445683
|
26/12/2023
|
Binaram Pait
|
0411004WL034327
|
Binaram Pait
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524149
|
|
BINA RAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-034-009/2311
(Akajan)
|
0411004000NRG24211220230445685
|
26/12/2023
|
Kanchan Doley
|
0411004WL034327
|
Kanchan Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524473
|
|
KANCHAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SISSIBORGAON
|
AS-11-004-034-009/2462
(Akajan)
|
0411004000NRG24211220230446105
|
26/12/2023
|
Lubir Narah
|
0411004WL034359
|
Lubir Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524160
|
|
LUBIR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SISSIBORGAON
|
AS-11-004-034-009/2651
(Akajan)
|
0411004000NRG24211220230445687
|
26/12/2023
|
Joyanti Tayeng
|
0411004WL034327
|
Joyanti Tayeng
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524108
|
|
JAYANTI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SISSIBORGAON
|
AS-11-004-034-009/2651
(Akajan)
|
0411004000NRG24211220230445686
|
26/12/2023
|
Naba Tayeng
|
0411004WL034327
|
Naba Tayeng
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524102
|
|
NABA TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SISSIBORGAON
|
AS-11-004-034-009/2652
(Akajan)
|
0411004000NRG24211220230445688
|
26/12/2023
|
Tanuja Doley
|
0411004WL034327
|
Tanuja Doley
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524320
|
|
Tanuja Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SISSIBORGAON
|
AS-11-004-034-009/2660
(Akajan)
|
0411004000NRG24211220230445689
|
26/12/2023
|
Durgeswari Pait
|
0411004WL034327
|
Durgeswari Pait
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524259
|
|
DURGESWARI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SISSIBORGAON
|
AS-11-004-034-009/3066
(Akajan)
|
0411004000NRG24211220230446106
|
26/12/2023
|
Gunawati Narah
|
0411004WL034359
|
Gunawati Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524110
|
|
MS GUNAWATI NARAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SISSIBORGAON
|
AS-11-004-034-009/3078
(Akajan)
|
0411004000NRG24211220230445694
|
26/12/2023
|
Baba Doley
|
0411004WL034327
|
Baba Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524389
|
|
BABA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SISSIBORGAON
|
AS-11-004-034-009/3078
(Akajan)
|
0411004000NRG24211220230445693
|
26/12/2023
|
Monjula Doley
|
0411004WL034327
|
Monjula Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524265
|
|
MONJULA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SISSIBORGAON
|
AS-11-004-034-009/3079
(Akajan)
|
0411004000NRG24211220230445974
|
26/12/2023
|
Hemi Pegu
|
0411004WL034349
|
Hemi Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524328
|
|
HEMI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SISSIBORGAON
|
AS-11-004-034-009/3082
(Akajan)
|
0411004000NRG24211220230445695
|
26/12/2023
|
Monuj Pasuwan
|
0411004WL034327
|
Monuj Pasuwan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524469
|
|
MONUJ PASUN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SISSIBORGAON
|
AS-11-004-034-009/3082
(Akajan)
|
0411004000NRG24211220230445696
|
26/12/2023
|
Rupali Paswan
|
0411004WL034327
|
Rupali Paswan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524460
|
|
RUPALI PASUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SISSIBORGAON
|
AS-11-004-034-009/3087
(Akajan)
|
0411004000NRG24211220230446011
|
26/12/2023
|
Punyeswari Pait
|
0411004WL034352
|
Punyeswari Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524266
|
|
PUNYESWARI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SISSIBORGAON
|
AS-11-004-034-009/3089
(Akajan)
|
0411004000NRG24211220230445547
|
26/12/2023
|
Rinku Taye
|
0411004WL034320
|
Rinku Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524382
|
|
RINKU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SISSIBORGAON
|
AS-11-004-034-009/3092
(Akajan)
|
0411004000NRG24211220230445548
|
26/12/2023
|
Jushna Sangma
|
0411004WL034320
|
Jushna Sangma
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524383
|
|
JUSHNA SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SISSIBORGAON
|
AS-11-004-034-009/4010
(Akajan)
|
0411004000NRG24211220230446151
|
26/12/2023
|
Punyawati Narah
|
0411004WL034362
|
Punyawati Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524111
|
|
PUNYAWATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-034-009/501
(Akajan)
|
0411004000NRG24211220230446013
|
26/12/2023
|
Sabilata Pait
|
0411004WL034352
|
Sabilata Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524308
|
|
CHABILATA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SISSIBORGAON
|
AS-11-004-034-009/505
(Akajan)
|
0411004000NRG24211220230445975
|
26/12/2023
|
Dipamoni Kumbang
|
0411004WL034349
|
Dipamoni Kumbang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524250
|
|
DIPAMONI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SISSIBORGAON
|
AS-11-004-034-009/505
(Akajan)
|
0411004000NRG24211220230445976
|
26/12/2023
|
Hamanta Kumbang
|
0411004WL034349
|
Hamanta Kumbang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524465
|
|
HEMANTA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-034-009/601
(Akajan)
|
0411004000NRG24211220230446153
|
26/12/2023
|
Devilata Pamey
|
0411004WL034362
|
Devilata Pamey
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524312
|
|
DEVILATA PAMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SISSIBORGAON
|
AS-11-004-034-009/602
(Akajan)
|
0411004000NRG24211220230446155
|
26/12/2023
|
JUNU NARAH
|
0411004WL034362
|
JUNU NARAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524313
|
|
JUNU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-034-009/643
(Akajan)
|
0411004000NRG24211220230446108
|
26/12/2023
|
Ratneswar Narah
|
0411004WL034359
|
Ratneswar Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524270
|
|
RATNESWAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SISSIBORGAON
|
AS-11-004-034-009/666
(Akajan)
|
0411004000NRG24211220230445977
|
26/12/2023
|
Priya Pegu
|
0411004WL034349
|
Priya Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524156
|
|
PRIYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SISSIBORGAON
|
AS-11-004-034-011/871
(Akajan)
|
0411004000NRG24211220230445940
|
26/12/2023
|
Pallabi Chutia
|
0411004WL034347
|
Pallabi Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524379
|
|
PALLABI GOGOI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SISSIBORGAON
|
AS-11-004-034-012/1012
(Akajan)
|
0411004000NRG24211220230445723
|
26/12/2023
|
Harikanta Pegu
|
0411004WL034330
|
Harikanta Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524171
|
|
HARIKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SISSIBORGAON
|
AS-11-004-034-012/1013
(Akajan)
|
0411004000NRG24211220230445744
|
26/12/2023
|
Mohan Doley
|
0411004WL034332
|
Mohan Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1550524104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SISSIBORGAON
|
AS-11-004-034-012/1024
(Akajan)
|
0411004000NRG24211220230445950
|
26/12/2023
|
MOINA REGON
|
0411004WL034348
|
MOINA REGON
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524087
|
|
MAINA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SISSIBORGAON
|
AS-11-004-034-012/1036
(Akajan)
|
0411004000NRG24211220230445601
|
26/12/2023
|
Runjun Doley
|
0411004WL034325
|
Runjun Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524490
|
|
RONUJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SISSIBORGAON
|
AS-11-004-034-012/1040
(Akajan)
|
0411004000NRG24211220230445604
|
26/12/2023
|
Priyawoti Doley
|
0411004WL034325
|
Priyawoti Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524153
|
|
PRIYAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SISSIBORGAON
|
AS-11-004-034-012/1040
(Akajan)
|
0411004000NRG24211220230445603
|
26/12/2023
|
Rajkumar Doley
|
0411004WL034325
|
Rajkumar Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524378
|
|
RAJKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-034-012/1044
(Akajan)
|
0411004000NRG24211220230445619
|
26/12/2023
|
Pradeep Pegu
|
0411004WL034326
|
Pradeep Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524332
|
|
PRADEEP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-034-012/1055
(Akajan)
|
0411004000NRG24211220230445978
|
26/12/2023
|
Smti Pitchaki pait
|
0411004WL034350
|
Smti Pitchaki pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524497
|
|
PITCHAKI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SISSIBORGAON
|
AS-11-004-034-012/1074
(Akajan)
|
0411004000NRG24211220230445980
|
26/12/2023
|
Nirala Pegu
|
0411004WL034350
|
Nirala Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524253
|
|
NIRALA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SISSIBORGAON
|
AS-11-004-034-012/1074
(Akajan)
|
0411004000NRG24211220230445979
|
26/12/2023
|
Subaram Pegu
|
0411004WL034350
|
Subaram Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524170
|
|
SHUBHARAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-034-012/1082
(Akajan)
|
0411004000NRG24211220230446170
|
26/12/2023
|
Swaraswati Chetry
|
0411004WL034364
|
Swaraswati Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524218
|
|
SWARASATI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SISSIBORGAON
|
AS-11-004-034-012/1093
(Akajan)
|
0411004000NRG24211220230445981
|
26/12/2023
|
Shyamal Pegu
|
0411004WL034350
|
Shyamal Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524388
|
|
SHYAMAL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SISSIBORGAON
|
AS-11-004-034-012/1113
(Akajan)
|
0411004000NRG24211220230445605
|
26/12/2023
|
Smti Mubi Devi
|
0411004WL034325
|
Smti Mubi Devi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524269
|
|
MOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SISSIBORGAON
|
AS-11-004-034-012/1124
(Akajan)
|
0411004000NRG24211220230445724
|
26/12/2023
|
Ranjit Roy
|
0411004WL034330
|
Ranjit Roy
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524163
|
|
RANJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SISSIBORGAON
|
AS-11-004-034-012/1124
(Akajan)
|
0411004000NRG24211220230445725
|
26/12/2023
|
Rina Roy
|
0411004WL034330
|
Rina Roy
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524161
|
|
RINA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-034-012/1128
(Akajan)
|
0411004000NRG24211220230445746
|
26/12/2023
|
Nampo Doley
|
0411004WL034332
|
Nampo Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524089
|
|
NAMPO DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SISSIBORGAON
|
AS-11-004-034-012/1135
(Akajan)
|
0411004000NRG24211220230445560
|
26/12/2023
|
Mina Pait
|
0411004WL034321
|
Mina Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524097
|
|
MINA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-034-012/2171
(Akajan)
|
0411004000NRG24211220230445563
|
26/12/2023
|
RANJITA PAIT
|
0411004WL034321
|
RANJITA PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524499
|
|
RANJITA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SISSIBORGAON
|
AS-11-004-034-012/2280
(Akajan)
|
0411004000NRG24211220230445747
|
26/12/2023
|
DHANESWAR DALEY
|
0411004WL034332
|
DHANESWAR DALEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524272
|
|
DHANESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SISSIBORGAON
|
AS-11-004-034-012/2280
(Akajan)
|
0411004000NRG24211220230445748
|
26/12/2023
|
Durgeswari Doley
|
0411004WL034332
|
Durgeswari Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524500
|
|
DURGESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-034-012/2307
(Akajan)
|
0411004000NRG24211220230445609
|
26/12/2023
|
HINDU BERERI
|
0411004WL034325
|
HINDU BERERI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524274
|
|
INDU GERELI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SISSIBORGAON
|
AS-11-004-034-012/2341
(Akajan)
|
0411004000NRG24211220230445728
|
26/12/2023
|
AKAN RAI
|
0411004WL034330
|
AKAN RAI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524162
|
|
AKAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-034-012/2341
(Akajan)
|
0411004000NRG24211220230445727
|
26/12/2023
|
NINU BALA RAI
|
0411004WL034330
|
NINU BALA RAI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524311
|
|
NENUBALA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SISSIBORGAON
|
AS-11-004-034-012/2352
(Akajan)
|
0411004000NRG24211220230445730
|
26/12/2023
|
Sangita Pegu
|
0411004WL034330
|
Sangita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524491
|
|
SANGEETA MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-034-012/2353
(Akajan)
|
0411004000NRG24211220230446125
|
26/12/2023
|
chalangki pegu
|
0411004WL034361
|
chalangki pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524392
|
|
CHALANGKI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SISSIBORGAON
|
AS-11-004-034-012/2415
(Akajan)
|
0411004000NRG24211220230445573
|
26/12/2023
|
TOM SINGH
|
0411004WL034323
|
TOM SINGH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524201
|
|
TOM SINGH
|
IDBI BANK(607095)
|
|
224
|
SISSIBORGAON
|
AS-11-004-034-012/2690
(Akajan)
|
0411004000NRG24211220230445612
|
26/12/2023
|
Mina Kumari Mallah
|
0411004WL034325
|
Mina Kumari Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524261
|
|
MINAKUMARI MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SISSIBORGAON
|
AS-11-004-034-012/2690
(Akajan)
|
0411004000NRG24211220230445565
|
26/12/2023
|
Mohan Malah
|
0411004WL034321
|
Mohan Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524273
|
|
MOHAN MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SISSIBORGAON
|
AS-11-004-034-012/2931
(Akajan)
|
0411004000NRG24211220230445566
|
26/12/2023
|
Amiya Pegu Das
|
0411004WL034321
|
Amiya Pegu Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524336
|
|
AMIYA PEGU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-034-012/2975
(Akajan)
|
0411004000NRG24211220230445732
|
26/12/2023
|
Kiran Sahani
|
0411004WL034330
|
Kiran Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524324
|
|
KIRAN MALLAH SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SISSIBORGAON
|
AS-11-004-034-012/2977
(Akajan)
|
0411004000NRG24211220230445749
|
26/12/2023
|
Ritumoni Pegu
|
0411004WL034332
|
Ritumoni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524271
|
|
RITUMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SISSIBORGAON
|
AS-11-004-034-012/3166
(Akajan)
|
0411004000NRG24211220230446054
|
26/12/2023
|
Sivani Sahani
|
0411004WL034356
|
Sivani Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524334
|
|
SIVANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SISSIBORGAON
|
AS-11-004-034-012/4243
(Akajan)
|
0411004000NRG24211220230445957
|
26/12/2023
|
Jugada Taye
|
0411004WL034348
|
Jugada Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524327
|
|
JUGADA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SISSIBORGAON
|
AS-11-004-034-012/962
(Akajan)
|
0411004000NRG24211220230446128
|
26/12/2023
|
Gopy Chetry
|
0411004WL034361
|
Gopy Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524091
|
|
GOPI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SISSIBORGAON
|
AS-11-004-034-012/964
(Akajan)
|
0411004000NRG24211220230445576
|
26/12/2023
|
JOTIN PAIT
|
0411004WL034323
|
JOTIN PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524492
|
|
JATIN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-034-012/964
(Akajan)
|
0411004000NRG24211220230445575
|
26/12/2023
|
TULESWARI PAIT
|
0411004WL034323
|
TULESWARI PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524090
|
|
TULESWARI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SISSIBORGAON
|
AS-11-004-034-012/965
(Akajan)
|
0411004000NRG24211220230446129
|
26/12/2023
|
Dimbeswari Doley
|
0411004WL034361
|
Dimbeswari Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524215
|
|
DIMBESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SISSIBORGAON
|
AS-11-004-034-012/968
(Akajan)
|
0411004000NRG24211220230446130
|
26/12/2023
|
HIRABATI PAIT
|
0411004WL034361
|
HIRABATI PAIT
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524088
|
|
HIRABATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SISSIBORGAON
|
AS-11-004-034-012/969
(Akajan)
|
0411004000NRG24211220230446131
|
26/12/2023
|
Baby Doley
|
0411004WL034361
|
Baby Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524106
|
|
BABY DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SISSIBORGAON
|
AS-11-004-034-012/969
(Akajan)
|
0411004000NRG24211220230446132
|
26/12/2023
|
Rajkumar Doley
|
0411004WL034361
|
Rajkumar Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524105
|
|
RAJKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SISSIBORGAON
|
AS-11-004-034-012/973
(Akajan)
|
0411004000NRG24211220230445986
|
26/12/2023
|
Dilip Kuli
|
0411004WL034350
|
Dilip Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524326
|
|
DILIP KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SISSIBORGAON
|
AS-11-004-034-012/973
(Akajan)
|
0411004000NRG24211220230445987
|
26/12/2023
|
SANEKI KULI
|
0411004WL034350
|
SANEKI KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524494
|
|
CHANEKI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SISSIBORGAON
|
AS-11-004-034-012/974
(Akajan)
|
0411004000NRG24211220230446133
|
26/12/2023
|
PADMAWATI KULI
|
0411004WL034361
|
PADMAWATI KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524498
|
|
PADMAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SISSIBORGAON
|
AS-11-004-034-012/977
(Akajan)
|
0411004000NRG24211220230446134
|
26/12/2023
|
Runu Kuli
|
0411004WL034361
|
Runu Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524152
|
|
RUNU KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SISSIBORGAON
|
AS-11-004-034-012/979
(Akajan)
|
0411004000NRG24211220230445567
|
26/12/2023
|
RAJIB PEGU
|
0411004WL034321
|
RAJIB PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524496
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-034-012/980
(Akajan)
|
0411004000NRG24211220230445568
|
26/12/2023
|
Sri Sharma kt. Pegu
|
0411004WL034321
|
Sri Sharma kt. Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524093
|
|
SARMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SISSIBORGAON
|
AS-11-004-034-012/984
(Akajan)
|
0411004000NRG24211220230445569
|
26/12/2023
|
PUJA PEGU
|
0411004WL034321
|
PUJA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524094
|
|
PUJA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SISSIBORGAON
|
AS-11-004-034-012/986
(Akajan)
|
0411004000NRG24211220230445958
|
26/12/2023
|
Punyeswari Pegu
|
0411004WL034348
|
Punyeswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524216
|
|
PUNYESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SISSIBORGAON
|
AS-11-004-034-013/1203
(Akajan)
|
0411004000NRG24211220230446157
|
26/12/2023
|
Bijay Das
|
0411004WL034363
|
Bijay Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524158
|
|
BIJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-034-013/1203
(Akajan)
|
0411004000NRG24211220230446158
|
26/12/2023
|
Binurupa Das
|
0411004WL034363
|
Binurupa Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524209
|
|
BINURUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SISSIBORGAON
|
AS-11-004-034-013/1204
(Akajan)
|
0411004000NRG24211220230446055
|
26/12/2023
|
Deepli Das
|
0411004WL034356
|
Deepli Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524318
|
|
DEEPLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SISSIBORGAON
|
AS-11-004-034-013/1204
(Akajan)
|
0411004000NRG24211220230446160
|
26/12/2023
|
Lilawati Das
|
0411004WL034363
|
Lilawati Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524483
|
|
LILABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SISSIBORGAON
|
AS-11-004-034-013/1208
(Akajan)
|
0411004000NRG24211220230446221
|
26/12/2023
|
Mainu Gogoi Das
|
0411004WL034368
|
Mainu Gogoi Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524338
|
|
MAINU GOGOI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SISSIBORGAON
|
AS-11-004-034-013/1208
(Akajan)
|
0411004000NRG24211220230446220
|
26/12/2023
|
Suraj Das
|
0411004WL034368
|
Suraj Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524341
|
|
SURAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SISSIBORGAON
|
AS-11-004-034-013/1211
(Akajan)
|
0411004000NRG24211220230446197
|
26/12/2023
|
Mularam Das
|
0411004WL034366
|
Mularam Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524200
|
|
MULARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-034-013/1212
(Akajan)
|
0411004000NRG24211220230446222
|
26/12/2023
|
Lakhimai Das
|
0411004WL034368
|
Lakhimai Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524217
|
|
LAKHIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SISSIBORGAON
|
AS-11-004-034-013/1213
(Akajan)
|
0411004000NRG24211220230446198
|
26/12/2023
|
Atul Das
|
0411004WL034366
|
Atul Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524489
|
|
ATUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SISSIBORGAON
|
AS-11-004-034-013/1213
(Akajan)
|
0411004000NRG24211220230446199
|
26/12/2023
|
Buli Das
|
0411004WL034366
|
Buli Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524310
|
|
BULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
SISSIBORGAON
|
AS-11-004-034-013/1215
(Akajan)
|
0411004000NRG24211220230446161
|
26/12/2023
|
MINU DAS
|
0411004WL034363
|
MINU DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524482
|
|
MINU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-034-013/1220
(Akajan)
|
0411004000NRG24211220230446224
|
26/12/2023
|
Akonmani Das
|
0411004WL034368
|
Akonmani Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524254
|
|
Akonmani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
SISSIBORGAON
|
AS-11-004-034-013/1224
(Akajan)
|
0411004000NRG24211220230446044
|
26/12/2023
|
Dipak Prasad
|
0411004WL034355
|
Dipak Prasad
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524340
|
|
DIPAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SISSIBORGAON
|
AS-11-004-034-013/1228
(Akajan)
|
0411004000NRG24211220230446202
|
26/12/2023
|
Maina Das
|
0411004WL034366
|
Maina Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524208
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-034-013/1231
(Akajan)
|
0411004000NRG24211220230446183
|
26/12/2023
|
Konmai Das
|
0411004WL034365
|
Konmai Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524107
|
|
KONMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SISSIBORGAON
|
AS-11-004-034-013/1237
(Akajan)
|
0411004000NRG24211220230446185
|
26/12/2023
|
Midul Das
|
0411004WL034365
|
Midul Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524480
|
|
MIDUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SISSIBORGAON
|
AS-11-004-034-013/1237
(Akajan)
|
0411004000NRG24211220230446186
|
26/12/2023
|
Ranjana Das
|
0411004WL034365
|
Ranjana Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524452
|
|
RANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SISSIBORGAON
|
AS-11-004-034-013/1247
(Akajan)
|
0411004000NRG24211220230445992
|
26/12/2023
|
Bina Baruah
|
0411004WL034351
|
Bina Baruah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524487
|
|
BINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SISSIBORGAON
|
AS-11-004-034-013/1260
(Akajan)
|
0411004000NRG24211220230446189
|
26/12/2023
|
Biswalata Das
|
0411004WL034365
|
Biswalata Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524455
|
|
BISWALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SISSIBORGAON
|
AS-11-004-034-013/1260
(Akajan)
|
0411004000NRG24211220230446188
|
26/12/2023
|
Sri Padmeswar Das
|
0411004WL034365
|
Sri Padmeswar Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524306
|
|
PADMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SISSIBORGAON
|
AS-11-004-034-013/1270
(Akajan)
|
0411004000NRG24211220230446226
|
26/12/2023
|
Niru Das
|
0411004WL034368
|
Niru Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524457
|
|
NIRU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-034-013/1287
(Akajan)
|
0411004000NRG24211220230446191
|
26/12/2023
|
Abonti Das
|
0411004WL034365
|
Abonti Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524488
|
|
ABONTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SISSIBORGAON
|
AS-11-004-034-013/1289
(Akajan)
|
0411004000NRG24211220230446205
|
26/12/2023
|
Chumpi Gogoi Das
|
0411004WL034366
|
Chumpi Gogoi Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524337
|
|
Chumpi Gogoi Das
|
INDUSIND BANK(607189)
|
|
269
|
SISSIBORGAON
|
AS-11-004-034-013/1289
(Akajan)
|
0411004000NRG24211220230446204
|
26/12/2023
|
Nisut Das
|
0411004WL034366
|
Nisut Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524486
|
|
NISUT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SISSIBORGAON
|
AS-11-004-034-013/1290
(Akajan)
|
0411004000NRG24211220230446228
|
26/12/2023
|
Bulbuli Charah
|
0411004WL034368
|
Bulbuli Charah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524220
|
|
BULBULI CHARAH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-034-013/1295
(Akajan)
|
0411004000NRG24211220230446034
|
26/12/2023
|
Debojani Bordoloi
|
0411004WL034354
|
Debojani Bordoloi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524307
|
|
DEVAJANI BORDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SISSIBORGAON
|
AS-11-004-034-013/1302
(Akajan)
|
0411004000NRG24211220230446193
|
26/12/2023
|
Puja Das
|
0411004WL034365
|
Puja Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524484
|
|
PUJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SISSIBORGAON
|
AS-11-004-034-013/1305
(Akajan)
|
0411004000NRG24211220230446162
|
26/12/2023
|
Bipul Das
|
0411004WL034363
|
Bipul Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524164
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
SISSIBORGAON
|
AS-11-004-034-013/1305
(Akajan)
|
0411004000NRG24211220230446163
|
26/12/2023
|
Monika Das
|
0411004WL034363
|
Monika Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524202
|
|
MONIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SISSIBORGAON
|
AS-11-004-034-013/1307
(Akajan)
|
0411004000NRG24211220230445753
|
26/12/2023
|
Beauty Pegu
|
0411004WL034332
|
Beauty Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524222
|
|
BEAUTY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SISSIBORGAON
|
AS-11-004-034-013/1309
(Akajan)
|
0411004000NRG24211220230446164
|
26/12/2023
|
Sanjana Das
|
0411004WL034363
|
Sanjana Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524205
|
|
SANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SISSIBORGAON
|
AS-11-004-034-013/1311
(Akajan)
|
0411004000NRG24211220230446059
|
26/12/2023
|
Sardhyamoni Das
|
0411004WL034356
|
Sardhyamoni Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524343
|
|
SANDHYAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SISSIBORGAON
|
AS-11-004-034-013/1319
(Akajan)
|
0411004000NRG24211220230446035
|
26/12/2023
|
Kusum Das
|
0411004WL034354
|
Kusum Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524258
|
|
KUSUM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SISSIBORGAON
|
AS-11-004-034-013/1725
(Akajan)
|
0411004000NRG24211220230446165
|
26/12/2023
|
GUNVATI DAS
|
0411004WL034363
|
GUNVATI DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524169
|
|
GUNAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SISSIBORGAON
|
AS-11-004-034-013/2407
(Akajan)
|
0411004000NRG24211220230446173
|
26/12/2023
|
Nitul Das
|
0411004WL034364
|
Nitul Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524456
|
|
NITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SISSIBORGAON
|
AS-11-004-034-013/2407
(Akajan)
|
0411004000NRG24211220230446174
|
26/12/2023
|
Nondita Das
|
0411004WL034364
|
Nondita Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524481
|
|
Nandita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
SISSIBORGAON
|
AS-11-004-034-013/3164
(Akajan)
|
0411004000NRG24211220230446176
|
26/12/2023
|
Rasma Das
|
0411004WL034364
|
Rasma Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524374
|
|
RASMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-034-013/3164
(Akajan)
|
0411004000NRG24211220230446175
|
26/12/2023
|
Tulshi Das
|
0411004WL034364
|
Tulshi Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524391
|
|
TULSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SISSIBORGAON
|
AS-11-004-034-013/4341
(Akajan)
|
0411004000NRG24211220230446229
|
26/12/2023
|
Rinku Das
|
0411004WL034368
|
Rinku Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524339
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SISSIBORGAON
|
AS-11-004-034-013/4349
(Akajan)
|
0411004000NRG24211220230446206
|
26/12/2023
|
Krishna Das
|
0411004WL034366
|
Krishna Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524393
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SISSIBORGAON
|
AS-11-004-034-013/4350
(Akajan)
|
0411004000NRG24211220230446177
|
26/12/2023
|
Prabin Das
|
0411004WL034364
|
Prabin Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524376
|
|
PRABIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SISSIBORGAON
|
AS-11-004-034-013/4351
(Akajan)
|
0411004000NRG24211220230446061
|
26/12/2023
|
Marami Das
|
0411004WL034356
|
Marami Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524329
|
|
MARAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SISSIBORGAON
|
AS-11-004-034-013/4359
(Akajan)
|
0411004000NRG24211220230445996
|
26/12/2023
|
Nitumoni Deori Patar
|
0411004WL034351
|
Nitumoni Deori Patar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524384
|
|
NITUMONI DEORI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SISSIBORGAON
|
AS-11-004-034-013/4363
(Akajan)
|
0411004000NRG24211220230446166
|
26/12/2023
|
Jyoti Gogoi Das
|
0411004WL034363
|
Jyoti Gogoi Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524381
|
|
JYOTI GOGOI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SISSIBORGAON
|
AS-11-004-034-013/4364
(Akajan)
|
0411004000NRG24211220230445997
|
26/12/2023
|
Tulokhi Das
|
0411004WL034351
|
Tulokhi Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524386
|
|
TULOKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SISSIBORGAON
|
AS-11-004-034-013/4365
(Akajan)
|
0411004000NRG24211220230446045
|
26/12/2023
|
Tara Mallah
|
0411004WL034355
|
Tara Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524387
|
|
TARA MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SISSIBORGAON
|
AS-11-004-034-014/1395
(Akajan)
|
0411004000NRG24211220230445623
|
26/12/2023
|
Anima Pegu
|
0411004WL034326
|
Anima Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524100
|
|
ANIMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SISSIBORGAON
|
AS-11-004-034-014/1405
(Akajan)
|
0411004000NRG24211220230445624
|
26/12/2023
|
Lakhipriya Pegu
|
0411004WL034326
|
Lakhipriya Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524212
|
|
LAKHIPRIYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SISSIBORGAON
|
AS-11-004-034-014/2358
(Akajan)
|
0411004000NRG24211220230446241
|
26/12/2023
|
Dipamoni Pegu
|
0411004WL034369
|
Dipamoni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524166
|
|
DIPAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-034-014/2473
(Akajan)
|
0411004000NRG24211220230445625
|
26/12/2023
|
Suresh Pegu
|
0411004WL034326
|
Suresh Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524467
|
|
SURESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-034-014/2489
(Akajan)
|
0411004000NRG24211220230446115
|
26/12/2023
|
Lina Kuli
|
0411004WL034360
|
Lina Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524210
|
|
LINA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SISSIBORGAON
|
AS-11-004-034-014/2502
(Akajan)
|
0411004000NRG24211220230445627
|
26/12/2023
|
Rekhawati Pegu
|
0411004WL034326
|
Rekhawati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524151
|
|
REKHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SISSIBORGAON
|
AS-11-004-034-014/4182
(Akajan)
|
0411004000NRG24211220230446078
|
26/12/2023
|
Pradip Mallah
|
0411004WL034357
|
Pradip Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524099
|
|
PRADIP MALLAH
|
AXIS BANK(607153)
|
|
299
|
SISSIBORGAON
|
AS-11-004-034-014/5088
(Akajan)
|
0411004000NRG24211220230446123
|
26/12/2023
|
Ghanabati Pegu
|
0411004WL034360
|
Ghanabati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524103
|
|
GHANABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SISSIBORGAON
|
AS-11-004-034-014/5132
(Akajan)
|
0411004000NRG24211220230445635
|
26/12/2023
|
Lina Moni Doley Pegu
|
0411004WL034326
|
Lina Moni Doley Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524385
|
|
LINA MONI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SISSIBORGAON
|
AS-11-004-034-017/1707
(Akajan)
|
0411004000NRG24211220230446208
|
26/12/2023
|
HEWALI DAS
|
0411004WL034366
|
HEWALI DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524204
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
SISSIBORGAON
|
AS-11-004-034-017/1707
(Akajan)
|
0411004000NRG24211220230446207
|
26/12/2023
|
JUGESH DAS
|
0411004WL034366
|
JUGESH DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524322
|
|
JUGESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SISSIBORGAON
|
AS-11-004-034-017/2106
(Akajan)
|
0411004000NRG24211220230446046
|
26/12/2023
|
Ranjita Doley
|
0411004WL034355
|
Ranjita Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524154
|
|
RANJITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SISSIBORGAON
|
AS-11-004-034-017/3151
(Akajan)
|
0411004000NRG24211220230445581
|
26/12/2023
|
Dhanesh Pait
|
0411004WL034323
|
Dhanesh Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524092
|
|
DHANESH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SISSIBORGAON
|
AS-11-004-034-017/4096
(Akajan)
|
0411004000NRG24211220230446047
|
26/12/2023
|
Rita Sahani
|
0411004WL034355
|
Rita Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524257
|
|
RITA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SISSIBORGAON
|
AS-11-004-034-017/5024
(Akajan)
|
0411004000NRG24211220230446140
|
26/12/2023
|
Purabi Kaman
|
0411004WL034361
|
Purabi Kaman
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524495
|
|
PURABI PAIT KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SISSIBORGAON
|
AS-11-004-034-019/1706
(Akajan)
|
0411004000NRG24211220230446232
|
26/12/2023
|
Gitanjali Das
|
0411004WL034368
|
Gitanjali Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524206
|
|
GITANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SISSIBORGAON
|
AS-11-004-034-019/1706
(Akajan)
|
0411004000NRG24211220230446231
|
26/12/2023
|
Suresh Das
|
0411004WL034368
|
Suresh Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524493
|
|
SURESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SISSIBORGAON
|
AS-11-004-034-019/1711
(Akajan)
|
0411004000NRG24211220230446210
|
26/12/2023
|
Ritumoni Das
|
0411004WL034366
|
Ritumoni Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524372
|
|
RITU MONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SISSIBORGAON
|
AS-11-004-034-019/1712
(Akajan)
|
0411004000NRG24211220230446021
|
26/12/2023
|
DABI DAS
|
0411004WL034353
|
DABI DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524198
|
|
DEBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SISSIBORGAON
|
AS-11-004-034-019/1712
(Akajan)
|
0411004000NRG24211220230446020
|
26/12/2023
|
NITUL DAS
|
0411004WL034353
|
NITUL DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1550524199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SISSIBORGAON
|
AS-11-004-034-019/1720
(Akajan)
|
0411004000NRG24211220230446233
|
26/12/2023
|
Hiren Das
|
0411004WL034368
|
Hiren Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524342
|
|
HIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SISSIBORGAON
|
AS-11-004-034-019/1720
(Akajan)
|
0411004000NRG24211220230446234
|
26/12/2023
|
Mun Das
|
0411004WL034368
|
Mun Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524325
|
|
MUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SISSIBORGAON
|
AS-11-004-034-019/1722
(Akajan)
|
0411004000NRG24211220230446194
|
26/12/2023
|
Bidyadhar Das
|
0411004WL034365
|
Bidyadhar Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524485
|
|
BIDYADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SISSIBORGAON
|
AS-11-004-034-019/1729
(Akajan)
|
0411004000NRG24211220230446235
|
26/12/2023
|
Nitumoni Das
|
0411004WL034368
|
Nitumoni Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524453
|
|
NITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
SISSIBORGAON
|
AS-11-004-034-019/1903
(Akajan)
|
0411004000NRG24211220230446178
|
26/12/2023
|
Satyaprabha Das
|
0411004WL034364
|
Satyaprabha Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524373
|
|
SATYAPRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SISSIBORGAON
|
AS-11-004-034-019/1904
(Akajan)
|
0411004000NRG24211220230446196
|
26/12/2023
|
Dipti Das
|
0411004WL034365
|
Dipti Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524275
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SISSIBORGAON
|
AS-11-004-034-019/1905
(Akajan)
|
0411004000NRG24211220230446049
|
26/12/2023
|
Nipamoni Bonia
|
0411004WL034355
|
Nipamoni Bonia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524256
|
|
NIPAMONI BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SISSIBORGAON
|
AS-11-004-034-019/1920
(Akajan)
|
0411004000NRG24211220230446062
|
26/12/2023
|
Sima Sahani
|
0411004WL034356
|
Sima Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524323
|
|
SIMA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SISSIBORGAON
|
AS-11-004-034-019/3117
(Akajan)
|
0411004000NRG24211220230446050
|
26/12/2023
|
Pronita Mili
|
0411004WL034355
|
Pronita Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524167
|
|
PRONITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SISSIBORGAON
|
AS-11-004-034-021/2119
(Akajan)
|
0411004000NRG24211220230445637
|
26/12/2023
|
Tuti Pegu
|
0411004WL034326
|
Tuti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524251
|
|
TUTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-034-021/2186
(Akajan)
|
0411004000NRG24211220230445643
|
26/12/2023
|
Utpala Kuli
|
0411004WL034326
|
Utpala Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524331
|
|
UTPALA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SISSIBORGAON
|
AS-11-004-034-021/2454
(Akajan)
|
0411004000NRG24211220230445645
|
26/12/2023
|
Rijaboti Kuli
|
0411004WL034326
|
Rijaboti Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524260
|
|
RIJABOTI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SISSIBORGAON
|
AS-11-004-034-021/2456
(Akajan)
|
0411004000NRG24211220230445646
|
26/12/2023
|
Dalimi Pegu
|
0411004WL034326
|
Dalimi Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524148
|
|
DALIMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SISSIBORGAON
|
AS-11-004-034-021/2488
(Akajan)
|
0411004000NRG24211220230445647
|
26/12/2023
|
Padmini Pegu
|
0411004WL034326
|
Padmini Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524267
|
|
PADMINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
SISSIBORGAON
|
AS-11-004-034-021/2529
(Akajan)
|
0411004000NRG24211220230445649
|
26/12/2023
|
Moneswari Pegu
|
0411004WL034326
|
Moneswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524252
|
|
MONESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SISSIBORGAON
|
AS-11-004-034-021/3017
(Akajan)
|
0411004000NRG24211220230445654
|
26/12/2023
|
Premadhar Doley
|
0411004WL034326
|
Premadhar Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524330
|
|
PREMADHAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SISSIBORGAON
|
AS-11-004-034-022/2495
(Akajan)
|
0411004000NRG24211220230445555
|
26/12/2023
|
Kuhima Doley
|
0411004WL034320
|
Kuhima Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524375
|
|
KUHIMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SISSIBORGAON
|
AS-11-004-034-022/2495
(Akajan)
|
0411004000NRG24211220230445554
|
26/12/2023
|
Tulika Doley
|
0411004WL034320
|
Tulika Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524477
|
|
TULIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SISSIBORGAON
|
AS-11-004-034-023/1348
(Akajan)
|
0411004000NRG24211220230445662
|
26/12/2023
|
Tina Kuli
|
0411004WL034326
|
Tina Kuli
|
00354
|
PUNB0058620
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550524321
|
|
TINA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299642
|
299642
|
|
|
|
|
|
|
|
|
331
|
SISSIBORGAON
|
AS-11-004-034-007/4238
(Akajan)
|
0411004000NRG24211220230445962
|
26/12/2023
|
Krishna Doley
|
0411004WL034349
|
Krishna Doley
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524213
|
|
KRISHNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
332
|
SISSIBORGAON
|
AS-11-004-006-014/3012
(Sripani)
|
0411004000NRG24261220230449037
|
26/12/2023
|
Sbaanam Lalung
|
0411004WL034654
|
Sbaanam Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524396
|
|
MR SBAANAM LALUNG
|
STATE BANK OF INDIA(508548)
|
|
333
|
SISSIBORGAON
|
AS-11-004-027-004/1602
(Amguri)
|
0411004000NRG24201220230444519
|
26/12/2023
|
Sri Probita Gogoi
|
0411004WL034239
|
Sri Probita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524369
|
|
PABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SISSIBORGAON
|
AS-11-004-027-004/3026
(Amguri)
|
0411004000NRG24201220230444495
|
26/12/2023
|
GUPAL BHUYAN
|
0411004WL034237
|
GUPAL BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524353
|
|
GOPAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SISSIBORGAON
|
AS-11-004-027-006/2444
(Amguri)
|
0411004000NRG24231220230447718
|
26/12/2023
|
DIPALI DEORI
|
0411004WL034483
|
DIPALI DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524400
|
|
DIPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
SISSIBORGAON
|
AS-11-004-027-007/586
(Amguri)
|
0411004000NRG24231220230447737
|
26/12/2023
|
Bobita Das
|
0411004WL034483
|
Bobita Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524583
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SISSIBORGAON
|
AS-11-004-027-007/592
(Amguri)
|
0411004000NRG24231220230447740
|
26/12/2023
|
BHUPEN DAS
|
0411004WL034483
|
BHUPEN DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524560
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
SISSIBORGAON
|
AS-11-004-027-007/654
(Amguri)
|
0411004000NRG24231220230447759
|
26/12/2023
|
POPI KALITA
|
0411004WL034483
|
POPI KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524416
|
|
POPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
339
|
SISSIBORGAON
|
AS-11-004-027-007/892
(Amguri)
|
0411004000NRG24231220230447766
|
26/12/2023
|
KETEKI DAS
|
0411004WL034483
|
KETEKI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524567
|
|
KETEKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
340
|
SISSIBORGAON
|
AS-11-004-027-008/1124
(Amguri)
|
0411004000NRG24231220230447767
|
26/12/2023
|
JYOTI DIHINGIA DEORI
|
0411004WL034483
|
JYOTI DIHINGIA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524411
|
|
MRS JYOTI DIHINGIA DEORI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SISSIBORGAON
|
AS-11-004-027-009/2302
(Amguri)
|
0411004000NRG24231220230447781
|
26/12/2023
|
KANITA KULI
|
0411004WL034483
|
KANITA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524595
|
|
KANITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
342
|
SISSIBORGAON
|
AS-11-004-034-007/4238
(Akajan)
|
0411004000NRG24211220230445961
|
26/12/2023
|
Dinesh Doley
|
0411004WL034349
|
Dinesh Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524440
|
|
DINESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
343
|
SISSIBORGAON
|
AS-11-004-034-021/2453
(Akajan)
|
0411004000NRG24211220230445863
|
26/12/2023
|
RASHMIREKHA PEGU
|
0411004WL034343
|
RASHMIREKHA PEGU
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524444
|
|
RASHMIREKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
344
|
SISSIBORGAON
|
AS-11-004-043-015/3069
(Dimow)
|
0411004000NRG24211220230445760
|
26/12/2023
|
Kalpana Biswakarma
|
0411004WL034335
|
Kalpana Biswakarma
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524367
|
|
KALPANA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SISSIBORGAON
|
AS-11-004-043-022/3492
(Dimow)
|
0411004000NRG24211220230445774
|
26/12/2023
|
ARGE NARZARY
|
0411004WL034335
|
ARGE NARZARY
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524294
|
|
ARGE NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
346
|
SISSIBORGAON
|
AS-11-004-006-015/1
(Sripani)
|
0411004000NRG24261220230449038
|
26/12/2023
|
ANU KONWAR GOGOI
|
0411004WL034654
|
ANU KONWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524585
|
|
Anu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
SISSIBORGAON
|
AS-11-004-027-001/1016
(Amguri)
|
0411004000NRG24231220230447785
|
26/12/2023
|
Gubin chutia
|
0411004WL034484
|
Gubin chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524421
|
|
GUBIN CHTUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SISSIBORGAON
|
AS-11-004-027-003/1783
(Amguri)
|
0411004000NRG24201220230444513
|
26/12/2023
|
MIDUSHMITA GOGOI
|
0411004WL034239
|
MIDUSHMITA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524577
|
|
MIDUSMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
349
|
SISSIBORGAON
|
AS-11-004-027-003/2118
(Amguri)
|
0411004000NRG24201220230444515
|
26/12/2023
|
Nikumoni Gogoi
|
0411004WL034239
|
Nikumoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524568
|
|
NIKUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SISSIBORGAON
|
AS-11-004-027-003/2146
(Amguri)
|
0411004000NRG24201220230444516
|
26/12/2023
|
SUMITRA CHUTIA
|
0411004WL034239
|
SUMITRA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524579
|
|
SUMITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
351
|
SISSIBORGAON
|
AS-11-004-027-004/1597-A
(Amguri)
|
0411004000NRG24201220230444444
|
26/12/2023
|
Krismat Chutia
|
0411004WL034235
|
Krismat Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524546
|
|
KISHMAT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
352
|
SISSIBORGAON
|
AS-11-004-027-004/1664
(Amguri)
|
0411004000NRG24201220230444485
|
26/12/2023
|
NABAJIT CHUTIA
|
0411004WL034237
|
NABAJIT CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524584
|
|
NABAJIT CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SISSIBORGAON
|
AS-11-004-027-004/1666
(Amguri)
|
0411004000NRG24201220230444448
|
26/12/2023
|
Bina Chutia
|
0411004WL034235
|
Bina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524545
|
|
BINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SISSIBORGAON
|
AS-11-004-027-004/1687
(Amguri)
|
0411004000NRG24231220230447796
|
26/12/2023
|
Sri Nakul Gogoi
|
0411004WL034484
|
Sri Nakul Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524576
|
|
NAKUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
355
|
SISSIBORGAON
|
AS-11-004-027-004/1696
(Amguri)
|
0411004000NRG24201220230444487
|
26/12/2023
|
DIPA CHUTIA
|
0411004WL034237
|
DIPA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524247
|
|
DIPA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-027-004/1696
(Amguri)
|
0411004000NRG24201220230444488
|
26/12/2023
|
JUGAMAYA TAMULI CHUTIA
|
0411004WL034237
|
JUGAMAYA TAMULI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524293
|
|
JUGA MAYA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
SISSIBORGAON
|
AS-11-004-027-004/1751
(Amguri)
|
0411004000NRG24201220230444459
|
26/12/2023
|
SMT CHIKUNI CHUTIA
|
0411004WL034235
|
SMT CHIKUNI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524133
|
|
Mrs. CHIKUNI CHUTIA
|
INDIAN BANK(607105)
|
|
358
|
SISSIBORGAON
|
AS-11-004-027-004/1776
(Amguri)
|
0411004000NRG24201220230444521
|
26/12/2023
|
BISHWAJIT GOGOI
|
0411004WL034239
|
BISHWAJIT GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1550524296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
SISSIBORGAON
|
AS-11-004-027-004/1776
(Amguri)
|
0411004000NRG24201220230444522
|
26/12/2023
|
RINKUMONI GOGOI
|
0411004WL034239
|
RINKUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524295
|
|
RINKI CHUTIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SISSIBORGAON
|
AS-11-004-027-004/2099
(Amguri)
|
0411004000NRG24201220230444490
|
26/12/2023
|
Dungel Chutia
|
0411004WL034237
|
Dungel Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524562
|
|
DHUNGEL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SISSIBORGAON
|
AS-11-004-027-004/2399
(Amguri)
|
0411004000NRG24201220230444461
|
26/12/2023
|
Anupam Gogoi
|
0411004WL034235
|
Anupam Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524278
|
|
ANUPAM GOGOI
|
ICICI BANK LTD(508534)
|
|
362
|
SISSIBORGAON
|
AS-11-004-027-004/3026
(Amguri)
|
0411004000NRG24201220230444496
|
26/12/2023
|
RIJUMONI BHUYAN
|
0411004WL034237
|
RIJUMONI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524572
|
|
MRS RIJUMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
SISSIBORGAON
|
AS-11-004-027-006/2425
(Amguri)
|
0411004000NRG24231220230447717
|
26/12/2023
|
MAINU DEORI
|
0411004WL034483
|
MAINU DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524291
|
|
MAINU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
364
|
SISSIBORGAON
|
AS-11-004-027-006/2425
(Amguri)
|
0411004000NRG24231220230447716
|
26/12/2023
|
MONTU DEORI
|
0411004WL034483
|
MONTU DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524292
|
|
MONTU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
SISSIBORGAON
|
AS-11-004-027-006/2444
(Amguri)
|
0411004000NRG24231220230447719
|
26/12/2023
|
ROBIN DEORI
|
0411004WL034483
|
ROBIN DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524405
|
|
ROBIN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
366
|
SISSIBORGAON
|
AS-11-004-027-007/3075
(Amguri)
|
0411004000NRG24231220230447733
|
26/12/2023
|
TUTUMONI DAS
|
0411004WL034483
|
TUTUMONI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524417
|
|
TUTUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SISSIBORGAON
|
AS-11-004-027-007/594
(Amguri)
|
0411004000NRG24231220230447742
|
26/12/2023
|
Kali Das
|
0411004WL034483
|
Kali Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524233
|
|
KALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
368
|
SISSIBORGAON
|
AS-11-004-027-007/597
(Amguri)
|
0411004000NRG24231220230447743
|
26/12/2023
|
Sri Numal das
|
0411004WL034483
|
Sri Numal das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524412
|
|
NUMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SISSIBORGAON
|
AS-11-004-027-007/627
(Amguri)
|
0411004000NRG24231220230447749
|
26/12/2023
|
Champa Da
|
0411004WL034483
|
Champa Da
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524180
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SISSIBORGAON
|
AS-11-004-027-007/651
(Amguri)
|
0411004000NRG24231220230447757
|
26/12/2023
|
POMPI KALITA
|
0411004WL034483
|
POMPI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524410
|
|
POMPI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SISSIBORGAON
|
AS-11-004-027-007/659
(Amguri)
|
0411004000NRG24231220230447760
|
26/12/2023
|
Niyan Kalita
|
0411004WL034483
|
Niyan Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524594
|
|
NIYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
372
|
SISSIBORGAON
|
AS-11-004-027-007/659
(Amguri)
|
0411004000NRG24231220230447761
|
26/12/2023
|
Pallabi kalita
|
0411004WL034483
|
Pallabi kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524241
|
|
PALLOBI BORAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
373
|
SISSIBORGAON
|
AS-11-004-031-053/2817
(Simenmukh)
|
0411004000NRG24221220230447324
|
26/12/2023
|
PRIYANKA NAMASUDRA
|
0411004WL034447
|
PRIYANKA NAMASUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550524344
|
|
PRIYANKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
SISSIBORGAON
|
AS-11-004-031-061/881
(Simenmukh)
|
0411004000NRG24221220230447314
|
26/12/2023
|
Rahul Kherkatary
|
0411004WL034445
|
Rahul Kherkatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1550524243
|
|
MR RAHUL KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
375
|
SISSIBORGAON
|
AS-11-004-033-009/115
(Sissiborgaon)
|
0411004000NRG24211220230445195
|
26/12/2023
|
Ratul Saikia
|
0411004WL034291
|
Ratul Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524280
|
|
RATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SISSIBORGAON
|
AS-11-004-034-002/2500
(Akajan)
|
0411004000NRG24211220230446066
|
26/12/2023
|
PUSPA MALAH
|
0411004WL034357
|
PUSPA MALAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524176
|
|
MRS PUSHPA MALLAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
SISSIBORGAON
|
AS-11-004-034-003/1498
(Akajan)
|
0411004000NRG24211220230446081
|
26/12/2023
|
Bijoy Deori
|
0411004WL034358
|
Bijoy Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524115
|
|
BIJOY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SISSIBORGAON
|
AS-11-004-034-003/165
(Akajan)
|
0411004000NRG24211220230445600
|
26/12/2023
|
Kabita Deori
|
0411004WL034325
|
Kabita Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524441
|
|
KABITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SISSIBORGAON
|
AS-11-004-034-003/1684
(Akajan)
|
0411004000NRG24211220230446067
|
26/12/2023
|
Rupali Deori
|
0411004WL034357
|
Rupali Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524350
|
|
MRS RUPALI DEORI
|
STATE BANK OF INDIA(508548)
|
|
380
|
SISSIBORGAON
|
AS-11-004-034-003/2053
(Akajan)
|
0411004000NRG24211220230446086
|
26/12/2023
|
Dipti Deori
|
0411004WL034358
|
Dipti Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524513
|
|
DIPTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SISSIBORGAON
|
AS-11-004-034-003/2665
(Akajan)
|
0411004000NRG24211220230446069
|
26/12/2023
|
Brikudhar Deori
|
0411004WL034357
|
Brikudhar Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524181
|
|
BRIKUDHAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SISSIBORGAON
|
AS-11-004-034-003/2665
(Akajan)
|
0411004000NRG24211220230446070
|
26/12/2023
|
Kuhilata Morang Deori
|
0411004WL034357
|
Kuhilata Morang Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524538
|
|
KUHILATA MORANG DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
SISSIBORGAON
|
AS-11-004-034-003/3008
(Akajan)
|
0411004000NRG24211220230446091
|
26/12/2023
|
Aiti Deori
|
0411004WL034358
|
Aiti Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524120
|
|
AITI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SISSIBORGAON
|
AS-11-004-034-003/3008
(Akajan)
|
0411004000NRG24211220230446092
|
26/12/2023
|
Budheswar Deori
|
0411004WL034358
|
Budheswar Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524588
|
|
BUDHESWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SISSIBORGAON
|
AS-11-004-034-003/4156
(Akajan)
|
0411004000NRG24211220230446093
|
26/12/2023
|
Numal Deori
|
0411004WL034358
|
Numal Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524116
|
|
NUMAL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SISSIBORGAON
|
AS-11-004-034-003/4156
(Akajan)
|
0411004000NRG24211220230446094
|
26/12/2023
|
Taramai Deori
|
0411004WL034358
|
Taramai Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524515
|
|
TARAMAI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SISSIBORGAON
|
AS-11-004-034-003/92
(Akajan)
|
0411004000NRG24211220230446072
|
26/12/2023
|
Gambhir Deori
|
0411004WL034357
|
Gambhir Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524445
|
|
Gambhir Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
SISSIBORGAON
|
AS-11-004-034-003/92
(Akajan)
|
0411004000NRG24211220230446073
|
26/12/2023
|
Ruhiti Deori
|
0411004WL034357
|
Ruhiti Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524443
|
|
RUHITI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SISSIBORGAON
|
AS-11-004-034-005/1178
(Akajan)
|
0411004000NRG24211220230445557
|
26/12/2023
|
Sri Gonesh Mili
|
0411004WL034321
|
Sri Gonesh Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524438
|
|
MR GANESH MILI
|
STATE BANK OF INDIA(508548)
|
|
390
|
SISSIBORGAON
|
AS-11-004-034-006/211
(Akajan)
|
0411004000NRG24211220230445833
|
26/12/2023
|
Kastika Taye
|
0411004WL034343
|
Kastika Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524554
|
|
Kastika Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
SISSIBORGAON
|
AS-11-004-034-006/2298
(Akajan)
|
0411004000NRG24211220230445706
|
26/12/2023
|
Menoka Medok
|
0411004WL034328
|
Menoka Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524591
|
|
MENOKA MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SISSIBORGAON
|
AS-11-004-034-006/245
(Akajan)
|
0411004000NRG24211220230445708
|
26/12/2023
|
Aroti Medok
|
0411004WL034328
|
Aroti Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524592
|
|
ARATI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SISSIBORGAON
|
AS-11-004-034-006/2993
(Akajan)
|
0411004000NRG24211220230445854
|
26/12/2023
|
Binita Taye
|
0411004WL034343
|
Binita Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524589
|
|
BINITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SISSIBORGAON
|
AS-11-004-034-006/2995
(Akajan)
|
0411004000NRG24211220230445856
|
26/12/2023
|
Manjulota Taye
|
0411004WL034343
|
Manjulota Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524555
|
|
MANJULOTA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SISSIBORGAON
|
AS-11-004-034-007/1865
(Akajan)
|
0411004000NRG24211220230445959
|
26/12/2023
|
Tilok Doley
|
0411004WL034349
|
Tilok Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524543
|
|
TILAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SISSIBORGAON
|
AS-11-004-034-007/1949
(Akajan)
|
0411004000NRG24211220230445779
|
26/12/2023
|
Jyotirupa Pegu
|
0411004WL034336
|
Jyotirupa Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524194
|
|
MRS JYOTIRUPA PEGU
|
STATE BANK OF INDIA(508548)
|
|
397
|
SISSIBORGAON
|
AS-11-004-034-007/2322
(Akajan)
|
0411004000NRG24211220230445782
|
26/12/2023
|
Jushna Pegu
|
0411004WL034336
|
Jushna Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524590
|
|
JYOTSHNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SISSIBORGAON
|
AS-11-004-034-007/2475
(Akajan)
|
0411004000NRG24211220230445960
|
26/12/2023
|
Kumoldoi Doley
|
0411004WL034349
|
Kumoldoi Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524447
|
|
KAMALADOI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SISSIBORGAON
|
AS-11-004-034-007/4350
(Akajan)
|
0411004000NRG24211220230445785
|
26/12/2023
|
Rumi Pegu Doley
|
0411004WL034336
|
Rumi Pegu Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524506
|
|
RUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SISSIBORGAON
|
AS-11-004-034-007/436
(Akajan)
|
0411004000NRG24211220230445664
|
26/12/2023
|
Sri.Muhindra Pait
|
0411004WL034327
|
Sri.Muhindra Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524448
|
|
MUHINDRA PAIT
|
HDFC BANK LTD(607152)
|
|
401
|
SISSIBORGAON
|
AS-11-004-034-007/438
(Akajan)
|
0411004000NRG24211220230445965
|
26/12/2023
|
Ganita Doley
|
0411004WL034349
|
Ganita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524227
|
|
GANITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SISSIBORGAON
|
AS-11-004-034-007/439
(Akajan)
|
0411004000NRG24211220230445967
|
26/12/2023
|
Prom Priyo Doley
|
0411004WL034349
|
Prom Priyo Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524348
|
|
PROMPRIYO DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SISSIBORGAON
|
AS-11-004-034-007/570
(Akajan)
|
0411004000NRG24211220230445665
|
26/12/2023
|
Jyoti Prova Pait
|
0411004WL034327
|
Jyoti Prova Pait
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550524135
|
|
JOYTI PRAVA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SISSIBORGAON
|
AS-11-004-034-008/506
(Akajan)
|
0411004000NRG24211220230445668
|
26/12/2023
|
Achi Doley
|
0411004WL034327
|
Achi Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524186
|
|
ACHEI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SISSIBORGAON
|
AS-11-004-034-008/515
(Akajan)
|
0411004000NRG24211220230445670
|
26/12/2023
|
Santiram Doley
|
0411004WL034327
|
Santiram Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524544
|
|
SHANTIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SISSIBORGAON
|
AS-11-004-034-008/515
(Akajan)
|
0411004000NRG24211220230445671
|
26/12/2023
|
Vevilata Doley
|
0411004WL034327
|
Vevilata Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524131
|
|
MR DEVILATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
407
|
SISSIBORGAON
|
AS-11-004-034-008/516
(Akajan)
|
0411004000NRG24211220230445672
|
26/12/2023
|
Dulal Ch.Doley
|
0411004WL034327
|
Dulal Ch.Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524539
|
|
MR DULAL CHANDRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
408
|
SISSIBORGAON
|
AS-11-004-034-008/534
(Akajan)
|
0411004000NRG24211220230445678
|
26/12/2023
|
Debanon Letum
|
0411004WL034327
|
Debanon Letum
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
09/03/2024
|
|
1550524114
|
|
DEBANON LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SISSIBORGAON
|
AS-11-004-034-008/558
(Akajan)
|
0411004000NRG24211220230446141
|
26/12/2023
|
Junali Pamey
|
0411004WL034362
|
Junali Pamey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524122
|
|
MRS JUNALI PAMEY
|
STATE BANK OF INDIA(508548)
|
|
410
|
SISSIBORGAON
|
AS-11-004-034-008/604
(Akajan)
|
0411004000NRG24211220230446147
|
26/12/2023
|
Nirma Jmey Narah
|
0411004WL034362
|
Nirma Jmey Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524511
|
|
NIRMALA NARAH
|
UCO BANK(607066)
|
|
411
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24211220230446150
|
26/12/2023
|
Dhanti Tayeng
|
0411004WL034362
|
Dhanti Tayeng
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550524134
|
|
MRS DHANTI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
412
|
SISSIBORGAON
|
AS-11-004-034-009/2311
(Akajan)
|
0411004000NRG24211220230445684
|
26/12/2023
|
Diganta Doley
|
0411004WL034327
|
Diganta Doley
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524558
|
|
DIGANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SISSIBORGAON
|
AS-11-004-034-009/2323
(Akajan)
|
0411004000NRG24211220230445546
|
26/12/2023
|
Pronita Kumbang
|
0411004WL034320
|
Pronita Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524185
|
|
MRS PRONITA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
414
|
SISSIBORGAON
|
AS-11-004-034-009/3063
(Akajan)
|
0411004000NRG24211220230445690
|
26/12/2023
|
Jyotika Pait Doley
|
0411004WL034327
|
Jyotika Pait Doley
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524537
|
|
MS JUTIKA PAIT
|
STATE BANK OF INDIA(508548)
|
|
415
|
SISSIBORGAON
|
AS-11-004-034-009/3065
(Akajan)
|
0411004000NRG24211220230445691
|
26/12/2023
|
Jyoshna Doley
|
0411004WL034327
|
Jyoshna Doley
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524596
|
|
MRS JYOSNA DOLEYJIMEY
|
STATE BANK OF INDIA(508548)
|
|
416
|
SISSIBORGAON
|
AS-11-004-034-009/3067
(Akajan)
|
0411004000NRG24211220230446009
|
26/12/2023
|
Lila Kanta Pait
|
0411004WL034352
|
Lila Kanta Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524533
|
|
LILA KANTA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SISSIBORGAON
|
AS-11-004-034-009/3069
(Akajan)
|
0411004000NRG24211220230445692
|
26/12/2023
|
Phuleswari Doley
|
0411004WL034327
|
Phuleswari Doley
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
09/03/2024
|
|
1550524136
|
|
MRS PHULESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
418
|
SISSIBORGAON
|
AS-11-004-034-009/657
(Akajan)
|
0411004000NRG24211220230446110
|
26/12/2023
|
Duluprova Pait Kuli
|
0411004WL034359
|
Duluprova Pait Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524179
|
|
DULUPROVA PAIT KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SISSIBORGAON
|
AS-11-004-034-012/1021
(Akajan)
|
0411004000NRG24211220230445558
|
26/12/2023
|
Smti Dalima Kuli
|
0411004WL034321
|
Smti Dalima Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524540
|
|
DALIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SISSIBORGAON
|
AS-11-004-034-012/1029
(Akajan)
|
0411004000NRG24211220230445954
|
26/12/2023
|
DINESH TAYE
|
0411004WL034348
|
DINESH TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524138
|
|
DINESH TAYE
|
AXIS BANK(607153)
|
|
421
|
SISSIBORGAON
|
AS-11-004-034-012/1029
(Akajan)
|
0411004000NRG24211220230445953
|
26/12/2023
|
Sri Puspa Taye
|
0411004WL034348
|
Sri Puspa Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524121
|
|
PUSPA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
422
|
SISSIBORGAON
|
AS-11-004-034-012/1044
(Akajan)
|
0411004000NRG24211220230445618
|
26/12/2023
|
Taradoi Pegu
|
0411004WL034326
|
Taradoi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524113
|
|
TARADOI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SISSIBORGAON
|
AS-11-004-034-012/1111
(Akajan)
|
0411004000NRG24211220230445559
|
26/12/2023
|
Kantamoni Pegu
|
0411004WL034321
|
Kantamoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524541
|
|
KANTHAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SISSIBORGAON
|
AS-11-004-034-012/1146
(Akajan)
|
0411004000NRG24211220230445562
|
26/12/2023
|
Monumati Pait
|
0411004WL034321
|
Monumati Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524536
|
|
MONUMATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SISSIBORGAON
|
AS-11-004-034-012/2217
(Akajan)
|
0411004000NRG24211220230445983
|
26/12/2023
|
Uttam Kuli
|
0411004WL034350
|
Uttam Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524124
|
|
MR UTTAM KR KULI
|
STATE BANK OF INDIA(508548)
|
|
426
|
SISSIBORGAON
|
AS-11-004-034-012/2218
(Akajan)
|
0411004000NRG24211220230445607
|
26/12/2023
|
SABITA MAJHI
|
0411004WL034325
|
SABITA MAJHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524132
|
|
SABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SISSIBORGAON
|
AS-11-004-034-012/2333
(Akajan)
|
0411004000NRG24211220230445726
|
26/12/2023
|
Jyotika Doley
|
0411004WL034330
|
Jyotika Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524512
|
|
JUTIKA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SISSIBORGAON
|
AS-11-004-034-012/2415
(Akajan)
|
0411004000NRG24211220230445574
|
26/12/2023
|
JHORNA KARDONG
|
0411004WL034323
|
JHORNA KARDONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524282
|
|
JHORNA KARDONG DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
429
|
SISSIBORGAON
|
AS-11-004-034-012/2568
(Akajan)
|
0411004000NRG24211220230445564
|
26/12/2023
|
Sonia Pegu
|
0411004WL034321
|
Sonia Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524192
|
|
SONIA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SISSIBORGAON
|
AS-11-004-034-012/2687
(Akajan)
|
0411004000NRG24211220230446127
|
26/12/2023
|
UMAWATI KAMAN
|
0411004WL034361
|
UMAWATI KAMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524551
|
|
UMAWATI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SISSIBORGAON
|
AS-11-004-034-012/3046
(Akajan)
|
0411004000NRG24211220230445613
|
26/12/2023
|
Urmila Majhi
|
0411004WL034325
|
Urmila Majhi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524193
|
|
URMILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SISSIBORGAON
|
AS-11-004-034-012/965
(Akajan)
|
0411004000NRG24211220230445614
|
26/12/2023
|
Monikanta Doley
|
0411004WL034325
|
Monikanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524349
|
|
MONIKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SISSIBORGAON
|
AS-11-004-034-012/972
(Akajan)
|
0411004000NRG24211220230445985
|
26/12/2023
|
PROVAWATI PAIT
|
0411004WL034350
|
PROVAWATI PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524172
|
|
PRABHA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SISSIBORGAON
|
AS-11-004-034-012/972
(Akajan)
|
0411004000NRG24211220230445984
|
26/12/2023
|
Sankadhar Pait
|
0411004WL034350
|
Sankadhar Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524174
|
|
SANKADHAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SISSIBORGAON
|
AS-11-004-034-012/981
(Akajan)
|
0411004000NRG24211220230445577
|
26/12/2023
|
Rina Pegu
|
0411004WL034323
|
Rina Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524123
|
|
RINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
436
|
SISSIBORGAON
|
AS-11-004-034-013/1236
(Akajan)
|
0411004000NRG24211220230446027
|
26/12/2023
|
MOMI DAS
|
0411004WL034354
|
MOMI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1550524514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
SISSIBORGAON
|
AS-11-004-034-013/1236
(Akajan)
|
0411004000NRG24211220230446026
|
26/12/2023
|
Sri Rubul Das
|
0411004WL034354
|
Sri Rubul Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524173
|
|
RUBUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SISSIBORGAON
|
AS-11-004-034-013/1261
(Akajan)
|
0411004000NRG24211220230445994
|
26/12/2023
|
Mamoni Bhuyan
|
0411004WL034351
|
Mamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524510
|
|
MAMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SISSIBORGAON
|
AS-11-004-034-013/1301
(Akajan)
|
0411004000NRG24211220230446057
|
26/12/2023
|
Manash Pratim Das
|
0411004WL034356
|
Manash Pratim Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524553
|
|
MANASH PRATIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SISSIBORGAON
|
AS-11-004-034-013/1311
(Akajan)
|
0411004000NRG24211220230446058
|
26/12/2023
|
Pradip Das
|
0411004WL034356
|
Pradip Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524394
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SISSIBORGAON
|
AS-11-004-034-013/4347
(Akajan)
|
0411004000NRG24211220230446060
|
26/12/2023
|
Mouchumi Gogoi
|
0411004WL034356
|
Mouchumi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524593
|
|
MOUCHUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
442
|
SISSIBORGAON
|
AS-11-004-034-014/1326
(Akajan)
|
0411004000NRG24211220230445549
|
26/12/2023
|
Purnima Doley Sangma
|
0411004WL034320
|
Purnima Doley Sangma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524188
|
|
PURNIMA DOLEY SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SISSIBORGAON
|
AS-11-004-034-014/1328
(Akajan)
|
0411004000NRG24211220230445550
|
26/12/2023
|
Anamika Pegu
|
0411004WL034320
|
Anamika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524187
|
|
ANAMIKA PEGU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SISSIBORGAON
|
AS-11-004-034-014/1330
(Akajan)
|
0411004000NRG24211220230446075
|
26/12/2023
|
Purnima Malah
|
0411004WL034357
|
Purnima Malah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524556
|
|
MRS PURNIMA MALAH
|
STATE BANK OF INDIA(508548)
|
|
445
|
SISSIBORGAON
|
AS-11-004-034-014/1332
(Akajan)
|
0411004000NRG24211220230446076
|
26/12/2023
|
Urmila Malah
|
0411004WL034357
|
Urmila Malah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524175
|
|
MRS URMILA MALAH
|
STATE BANK OF INDIA(508548)
|
|
446
|
SISSIBORGAON
|
AS-11-004-034-014/1335
(Akajan)
|
0411004000NRG24211220230446077
|
26/12/2023
|
Pula Malah
|
0411004WL034357
|
Pula Malah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524177
|
|
MRS PULA MALAH
|
STATE BANK OF INDIA(508548)
|
|
447
|
SISSIBORGAON
|
AS-11-004-034-014/1358
(Akajan)
|
0411004000NRG24211220230445621
|
26/12/2023
|
Nibash Doley
|
0411004WL034326
|
Nibash Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524127
|
|
NIBASH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SISSIBORGAON
|
AS-11-004-034-014/1361
(Akajan)
|
0411004000NRG24211220230446238
|
26/12/2023
|
Mithun Pegu
|
0411004WL034369
|
Mithun Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524516
|
|
MR MITHUN PEGU
|
STATE BANK OF INDIA(508548)
|
|
449
|
SISSIBORGAON
|
AS-11-004-034-014/1383
(Akajan)
|
0411004000NRG24211220230446112
|
26/12/2023
|
Hemkanta Kuli
|
0411004WL034360
|
Hemkanta Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524557
|
|
MR HEMKANTA KULI
|
STATE BANK OF INDIA(508548)
|
|
450
|
SISSIBORGAON
|
AS-11-004-034-014/2420
(Akajan)
|
0411004000NRG24211220230446113
|
26/12/2023
|
Superjit Kuli
|
0411004WL034360
|
Superjit Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524535
|
|
MR SUPARJIT KULI
|
STATE BANK OF INDIA(508548)
|
|
451
|
SISSIBORGAON
|
AS-11-004-034-014/2570
(Akajan)
|
0411004000NRG24211220230446117
|
26/12/2023
|
Naiswawati Kuli
|
0411004WL034360
|
Naiswawati Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524117
|
|
MRS NAISWAWATI KULI
|
STATE BANK OF INDIA(508548)
|
|
452
|
SISSIBORGAON
|
AS-11-004-034-014/2570
(Akajan)
|
0411004000NRG24211220230446116
|
26/12/2023
|
Ranjan Kuli
|
0411004WL034360
|
Ranjan Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524505
|
|
MR RANJAN KULI
|
STATE BANK OF INDIA(508548)
|
|
453
|
SISSIBORGAON
|
AS-11-004-034-014/2581
(Akajan)
|
0411004000NRG24211220230446118
|
26/12/2023
|
Dugdhanath Kuli
|
0411004WL034360
|
Dugdhanath Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524534
|
|
DUGDHA NATH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SISSIBORGAON
|
AS-11-004-034-014/2582
(Akajan)
|
0411004000NRG24211220230446122
|
26/12/2023
|
Andeng Kuli
|
0411004WL034360
|
Andeng Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524552
|
|
MRS ANDENG KULI
|
STATE BANK OF INDIA(508548)
|
|
455
|
SISSIBORGAON
|
AS-11-004-034-014/2582
(Akajan)
|
0411004000NRG24211220230446121
|
26/12/2023
|
Numali Kuli
|
0411004WL034360
|
Numali Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524507
|
|
MRS NUMALI KULI
|
STATE BANK OF INDIA(508548)
|
|
456
|
SISSIBORGAON
|
AS-11-004-034-014/2603
(Akajan)
|
0411004000NRG24211220230446137
|
26/12/2023
|
Debajani Pegu
|
0411004WL034361
|
Debajani Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524119
|
|
DEBAJANI MILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
457
|
SISSIBORGAON
|
AS-11-004-034-014/2637
(Akajan)
|
0411004000NRG24211220230445629
|
26/12/2023
|
Ranuj Pegu
|
0411004WL034326
|
Ranuj Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524178
|
|
RANUJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
SISSIBORGAON
|
AS-11-004-034-014/2670
(Akajan)
|
0411004000NRG24211220230445754
|
26/12/2023
|
Kalpana Taye
|
0411004WL034332
|
Kalpana Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524542
|
|
MS KALPANA TAYE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SISSIBORGAON
|
AS-11-004-034-014/2681
(Akajan)
|
0411004000NRG24211220230446244
|
26/12/2023
|
Chenai Pegu
|
0411004WL034369
|
Chenai Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524442
|
|
MRS CHENAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
460
|
SISSIBORGAON
|
AS-11-004-034-014/3125
(Akajan)
|
0411004000NRG24211220230445631
|
26/12/2023
|
Jhula Prakash Kuli
|
0411004WL034326
|
Jhula Prakash Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524549
|
|
JHULA PRAKASH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SISSIBORGAON
|
AS-11-004-034-014/3162
(Akajan)
|
0411004000NRG24211220230446249
|
26/12/2023
|
Chitra Ranjan Pegu
|
0411004WL034369
|
Chitra Ranjan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524508
|
|
CHITRA RANJAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SISSIBORGAON
|
AS-11-004-034-014/4182
(Akajan)
|
0411004000NRG24211220230446079
|
26/12/2023
|
Gita Mallah
|
0411004WL034357
|
Gita Mallah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524224
|
|
GITA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SISSIBORGAON
|
AS-11-004-034-014/4260
(Akajan)
|
0411004000NRG24211220230445633
|
26/12/2023
|
Bhaigeswari Taye
|
0411004WL034326
|
Bhaigeswari Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524439
|
|
BHAIGESWARI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SISSIBORGAON
|
AS-11-004-034-014/5088
(Akajan)
|
0411004000NRG24211220230445634
|
26/12/2023
|
Bidyadhar Pegu
|
0411004WL034326
|
Bidyadhar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524548
|
|
BIDYADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SISSIBORGAON
|
AS-11-004-034-019/1708
(Akajan)
|
0411004000NRG24211220230446019
|
26/12/2023
|
Kabita Bharali Das
|
0411004WL034353
|
Kabita Bharali Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524550
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
466
|
SISSIBORGAON
|
AS-11-004-034-019/1711
(Akajan)
|
0411004000NRG24211220230446209
|
26/12/2023
|
Monuj Das
|
0411004WL034366
|
Monuj Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524420
|
|
MONUJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SISSIBORGAON
|
AS-11-004-034-019/1726
(Akajan)
|
0411004000NRG24211220230446168
|
26/12/2023
|
Dewati Das
|
0411004WL034363
|
Dewati Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524446
|
|
DEWATI DAS
|
UCO BANK(607066)
|
|
468
|
SISSIBORGAON
|
AS-11-004-034-019/2429
(Akajan)
|
0411004000NRG24211220230446001
|
26/12/2023
|
Pronita Saragiar Pator
|
0411004WL034351
|
Pronita Saragiar Pator
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524191
|
|
MRS PRONITA SARGIARI PATOR
|
STATE BANK OF INDIA(508548)
|
|
469
|
SISSIBORGAON
|
AS-11-004-034-021/2148
(Akajan)
|
0411004000NRG24211220230445642
|
26/12/2023
|
Sirala Doley
|
0411004WL034326
|
Sirala Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524182
|
|
SIRALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SISSIBORGAON
|
AS-11-004-034-021/2682
(Akajan)
|
0411004000NRG24211220230445651
|
26/12/2023
|
Mohan Chandra Pegu
|
0411004WL034326
|
Mohan Chandra Pegu
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550524547
|
|
MOHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SISSIBORGAON
|
AS-11-004-034-021/3095
(Akajan)
|
0411004000NRG24211220230445657
|
26/12/2023
|
Monika Pegu
|
0411004WL034326
|
Monika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524559
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
472
|
SISSIBORGAON
|
AS-11-004-034-022/2334
(Akajan)
|
0411004000NRG24211220230445553
|
26/12/2023
|
PHULESWARI PEGU
|
0411004WL034320
|
PHULESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524195
|
|
PHULESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SISSIBORGAON
|
AS-11-004-034-022/3047
(Akajan)
|
0411004000NRG24211220230445702
|
26/12/2023
|
Debika Doley
|
0411004WL034327
|
Debika Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550524184
|
|
DEBIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SISSIBORGAON
|
AS-11-004-034-022/3047
(Akajan)
|
0411004000NRG24211220230445556
|
26/12/2023
|
Mina Pegu Doley
|
0411004WL034320
|
Mina Pegu Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524183
|
|
MINA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SISSIBORGAON
|
AS-11-004-043-006/1123
(Dimow)
|
0411004000NRG24211220230445810
|
26/12/2023
|
ROBIN TAYE
|
0411004WL034340
|
ROBIN TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524407
|
|
ROBIN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SISSIBORGAON
|
AS-11-004-043-006/1696
(Dimow)
|
0411004000NRG24211220230445811
|
26/12/2023
|
Anil Taye
|
0411004WL034340
|
Anil Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524118
|
|
ANIL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SISSIBORGAON
|
AS-11-004-043-006/1696
(Dimow)
|
0411004000NRG24211220230445812
|
26/12/2023
|
Dimbeswari Mili
|
0411004WL034340
|
Dimbeswari Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524288
|
|
DIMBESWARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
478
|
SISSIBORGAON
|
AS-11-004-043-007/1051
(Dimow)
|
0411004000NRG24211220230445815
|
26/12/2023
|
Pitam Bar Baskota
|
0411004WL034340
|
Pitam Bar Baskota
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524125
|
|
PITAMBAR BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SISSIBORGAON
|
AS-11-004-043-007/1051
(Dimow)
|
0411004000NRG24211220230445816
|
26/12/2023
|
Sita Devi
|
0411004WL034340
|
Sita Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524586
|
|
SITA BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SISSIBORGAON
|
AS-11-004-043-012/1209
(Dimow)
|
0411004000NRG24211220230445819
|
26/12/2023
|
Sri Kaneswar Mili
|
0411004WL034340
|
Sri Kaneswar Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524582
|
|
KANESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SISSIBORGAON
|
AS-11-004-043-015/1789
(Dimow)
|
0411004000NRG24211220230445718
|
26/12/2023
|
Nalini Basumatary
|
0411004WL034329
|
Nalini Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524289
|
|
MRS NALINI BASUMATA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
482
|
SISSIBORGAON
|
AS-11-004-043-015/3078
(Dimow)
|
0411004000NRG24211220230445722
|
26/12/2023
|
Salina Brahma
|
0411004WL034329
|
Salina Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524189
|
|
SALINA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
483
|
SISSIBORGAON
|
AS-11-004-043-015/3261
(Dimow)
|
0411004000NRG24211220230445761
|
26/12/2023
|
Puski Sarkar
|
0411004WL034335
|
Puski Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524406
|
|
MRS SIKHA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
484
|
SISSIBORGAON
|
AS-11-004-043-015/3351
(Dimow)
|
0411004000NRG24211220230445762
|
26/12/2023
|
Arun Basumatary
|
0411004WL034335
|
Arun Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524580
|
|
ARUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SISSIBORGAON
|
AS-11-004-043-015/4529
(Dimow)
|
0411004000NRG24211220230445764
|
26/12/2023
|
DEYLI BASUMATARY
|
0411004WL034335
|
DEYLI BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524409
|
|
MS DEYLI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
486
|
SISSIBORGAON
|
AS-11-004-043-015/920
(Dimow)
|
0411004000NRG24211220230445767
|
26/12/2023
|
Bishnu Maya Upadhaya
|
0411004WL034335
|
Bishnu Maya Upadhaya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524130
|
|
BISHNUMAYA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SISSIBORGAON
|
AS-11-004-043-015/937
(Dimow)
|
0411004000NRG24211220230445768
|
26/12/2023
|
Smt.Lilamaya Sharma
|
0411004WL034335
|
Smt.Lilamaya Sharma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524129
|
|
LILAMAYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SISSIBORGAON
|
AS-11-004-043-022/1599
(Dimow)
|
0411004000NRG24211220230445769
|
26/12/2023
|
Ramala Boro
|
0411004WL034335
|
Ramala Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524408
|
|
RAMALA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SISSIBORGAON
|
AS-11-004-043-022/1638
(Dimow)
|
0411004000NRG24211220230445770
|
26/12/2023
|
Sabitri Bosumotary
|
0411004WL034335
|
Sabitri Bosumotary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524137
|
|
MRS SABITRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
490
|
SISSIBORGAON
|
AS-11-004-043-022/64
(Dimow)
|
0411004000NRG24211220230445776
|
26/12/2023
|
Sri Merga Bosumotary
|
0411004WL034335
|
Sri Merga Bosumotary
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550524128
|
|
MERGA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SISSIBORGAON
|
AS-11-004-043-023/2131
(Dimow)
|
0411004000NRG24211220230445739
|
26/12/2023
|
Geeta Brahma
|
0411004WL034331
|
Geeta Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524230
|
|
GEETA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
492
|
SISSIBORGAON
|
AS-11-004-043-023/685
(Dimow)
|
0411004000NRG24211220230445740
|
26/12/2023
|
Reena Muchahary
|
0411004WL034331
|
Reena Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524126
|
|
RINA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SISSIBORGAON
|
AS-11-004-043-023/691
(Dimow)
|
0411004000NRG24211220230445741
|
26/12/2023
|
Mokory Muchahary
|
0411004WL034331
|
Mokory Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524581
|
|
MAKARI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206822
|
206822
|
|
|
|
|
|
|
|
|
494
|
SISSIBORGAON
|
AS-11-004-031-053/5714
(Simenmukh)
|
0411004000NRG24221220230447325
|
26/12/2023
|
Lakhan Namasudra
|
0411004WL034447
|
Lakhan Namasudra
|
00415
|
SBIN0008989
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1550524578
|
|
LAKHAN NAMUSHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
495
|
SISSIBORGAON
|
AS-11-004-006-015/7039
(Sripani)
|
0411004000NRG24261220230449043
|
26/12/2023
|
TAPAN GOGOI
|
0411004WL034654
|
TAPAN GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524437
|
|
MR TAPAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
496
|
SISSIBORGAON
|
AS-11-004-034-006/1807
(Akajan)
|
0411004000NRG24211220230445828
|
26/12/2023
|
TILOTTAMA TAYE
|
0411004WL034343
|
TILOTTAMA TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524531
|
|
TILOTTAMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SISSIBORGAON
|
AS-11-004-034-006/1807
(Akajan)
|
0411004000NRG24211220230445827
|
26/12/2023
|
TULESWAR MORANG
|
0411004WL034343
|
TULESWAR MORANG
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524530
|
|
TULESWAR MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SISSIBORGAON
|
AS-11-004-034-006/1810
(Akajan)
|
0411004000NRG24211220230445831
|
26/12/2023
|
LATA TAYE
|
0411004WL034343
|
LATA TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524528
|
|
Lata Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
SISSIBORGAON
|
AS-11-004-034-006/229
(Akajan)
|
0411004000NRG24211220230445836
|
26/12/2023
|
JULI MEDOK
|
0411004WL034343
|
JULI MEDOK
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524526
|
|
JULI MEDOK
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
SISSIBORGAON
|
AS-11-004-034-006/251
(Akajan)
|
0411004000NRG24211220230445846
|
26/12/2023
|
Itananda Taye
|
0411004WL034343
|
Itananda Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524529
|
|
Itananda Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
SISSIBORGAON
|
AS-11-004-034-006/255
(Akajan)
|
0411004000NRG24211220230445849
|
26/12/2023
|
Jugantar Taye
|
0411004WL034343
|
Jugantar Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524532
|
|
JUGANTOR TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
SISSIBORGAON
|
AS-11-004-034-008/418
(Akajan)
|
0411004000NRG24211220230445544
|
26/12/2023
|
Teron Ch.Doley
|
0411004WL034320
|
Teron Ch.Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524517
|
|
TERON CH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SISSIBORGAON
|
AS-11-004-034-012/1011
(Akajan)
|
0411004000NRG24211220230445949
|
26/12/2023
|
Gagan Pegu
|
0411004WL034348
|
Gagan Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524518
|
|
GAGAN PEGU
|
UCO BANK(607066)
|
|
504
|
SISSIBORGAON
|
AS-11-004-034-012/1036
(Akajan)
|
0411004000NRG24211220230445602
|
26/12/2023
|
PHULMAI DOLEY
|
0411004WL034325
|
PHULMAI DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524519
|
|
PULMAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SISSIBORGAON
|
AS-11-004-034-012/2353
(Akajan)
|
0411004000NRG24211220230446126
|
26/12/2023
|
LAKESWARI PEGU
|
0411004WL034361
|
LAKESWARI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524520
|
|
LAKHESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SISSIBORGAON
|
AS-11-004-034-012/3112
(Akajan)
|
0411004000NRG24211220230445735
|
26/12/2023
|
Hirawati Kuli Pegu
|
0411004WL034330
|
Hirawati Kuli Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524525
|
|
MRS HIRAWATI KULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
507
|
SISSIBORGAON
|
AS-11-004-034-012/989
(Akajan)
|
0411004000NRG24211220230445578
|
26/12/2023
|
Khrishnawati Patir
|
0411004WL034323
|
Khrishnawati Patir
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524527
|
|
KRISHNAWATI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SISSIBORGAON
|
AS-11-004-034-012/991
(Akajan)
|
0411004000NRG24211220230445579
|
26/12/2023
|
NIRUPAMA DEVI
|
0411004WL034323
|
NIRUPAMA DEVI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524521
|
|
NIRUPAMA DEVI
|
UCO BANK(607066)
|
|
509
|
SISSIBORGAON
|
AS-11-004-034-013/1262
(Akajan)
|
0411004000NRG24211220230446225
|
26/12/2023
|
Juli Bora
|
0411004WL034368
|
Juli Bora
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524524
|
|
JULI BORA
|
UCO BANK(607066)
|
|
510
|
SISSIBORGAON
|
AS-11-004-034-017/3151
(Akajan)
|
0411004000NRG24211220230445582
|
26/12/2023
|
Bichitra Pait
|
0411004WL034323
|
Bichitra Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524522
|
|
BICHITRA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
SISSIBORGAON
|
AS-11-004-034-021/2135
(Akajan)
|
0411004000NRG24211220230445639
|
26/12/2023
|
Jutika Pegu
|
0411004WL034326
|
Jutika Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524523
|
|
JUTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
512
|
SISSIBORGAON
|
AS-11-004-027-003/1892
(Amguri)
|
0411004000NRG24201220230444514
|
26/12/2023
|
Junti Gogoi
|
0411004WL034239
|
Junti Gogoi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524509
|
|
Junti Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
513
|
SISSIBORGAON
|
AS-11-004-027-007/1940
(Amguri)
|
0411004000NRG24231220230447724
|
26/12/2023
|
JUN DAS
|
0411004WL034483
|
JUN DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550524165
|
|
JUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
514
|
SISSIBORGAON
|
AS-11-004-034-007/439
(Akajan)
|
0411004000NRG24211220230445968
|
26/12/2023
|
Khagen Doley
|
0411004WL034349
|
Khagen Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524305
|
|
KHAGENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SISSIBORGAON
|
AS-11-004-034-009/3096
(Akajan)
|
0411004000NRG24211220230445793
|
26/12/2023
|
Dhiren Doley
|
0411004WL034336
|
Dhiren Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524303
|
|
DHIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SISSIBORGAON
|
AS-11-004-034-012/2352
(Akajan)
|
0411004000NRG24211220230445729
|
26/12/2023
|
MONURANJAN PEGU
|
0411004WL034330
|
MONURANJAN PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524302
|
|
MANURANJAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
SISSIBORGAON
|
AS-11-004-034-017/1860
(Akajan)
|
0411004000NRG24211220230446138
|
26/12/2023
|
Nirumai Pait
|
0411004WL034361
|
Nirumai Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550524304
|
|
NIRUMAI TAYE PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
518
|
SISSIBORGAON
|
AS-11-004-031-059/5031
(Simenmukh)
|
0411004000NRG24221220230447303
|
26/12/2023
|
RINGKUMONI BRAMAH
|
0411004WL034445
|
RINGKUMONI BRAMAH
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1550524368
|
|
Ringkumoni Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737086
|
737086
|
|
|
|
|
|
|
|