|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-009-009/1116
(Kulajan)
|
0411004000NRG24180120240463170
|
24/01/2024
|
Krishnakanta Kuli
|
0411004WL036031
|
Krishnakanta Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200397
|
|
Krishnakanta Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/1152
(Kulajan)
|
0411004000NRG24180120240463171
|
24/01/2024
|
Bijaya Pegu
|
0411004WL036031
|
Bijaya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200494
|
|
BIJAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/52
(Kulajan)
|
0411004000NRG24180120240463199
|
24/01/2024
|
Sri Krishna kt. Morang
|
0411004WL036031
|
Sri Krishna kt. Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200398
|
|
KRISHNAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-016/969
(Kulajan)
|
0411004000NRG24180120240463225
|
24/01/2024
|
Monisha Pegu
|
0411004WL036031
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200495
|
|
MONISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/1044
(Kulajan)
|
0411004000NRG24180120240463166
|
24/01/2024
|
Smt. Yatumi Pegu
|
0411004WL036031
|
Smt. Yatumi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200357
|
|
YATUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/1107
(Kulajan)
|
0411004000NRG24180120240463168
|
24/01/2024
|
Hemprabha Pegu
|
0411004WL036031
|
Hemprabha Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200345
|
|
HEMPRABHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/111
(Kulajan)
|
0411004000NRG24180120240463169
|
24/01/2024
|
Runuwala Kuli Pegu
|
0411004WL036031
|
Runuwala Kuli Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200298
|
|
MRS RUNUWALA KULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/1155
(Kulajan)
|
0411004000NRG24180120240463172
|
24/01/2024
|
Ranjumoni Morang
|
0411004WL036031
|
Ranjumoni Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200301
|
|
RANJUMONI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/1160
(Kulajan)
|
0411004000NRG24180120240463174
|
24/01/2024
|
Dipali Kuli
|
0411004WL036031
|
Dipali Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200361
|
|
DIPALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/1188
(Kulajan)
|
0411004000NRG24180120240463178
|
24/01/2024
|
Ranjita Kuli
|
0411004WL036031
|
Ranjita Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200338
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/1226
(Kulajan)
|
0411004000NRG24180120240463181
|
24/01/2024
|
Swarnalata Kutum
|
0411004WL036031
|
Swarnalata Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200485
|
|
SWARNALATA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/128
(Kulajan)
|
0411004000NRG24180120240463182
|
24/01/2024
|
Santibala Kuli
|
0411004WL036031
|
Santibala Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200337
|
|
SHANTIBALA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-009/247
(Kulajan)
|
0411004000NRG24180120240463187
|
24/01/2024
|
Menaka Pegu
|
0411004WL036031
|
Menaka Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200322
|
|
MENOKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-009/34
(Kulajan)
|
0411004000NRG24180120240463188
|
24/01/2024
|
Jyotika Pegu
|
0411004WL036031
|
Jyotika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200300
|
|
JYOTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-009/39
(Kulajan)
|
0411004000NRG24180120240463193
|
24/01/2024
|
Samiprabha Morang
|
0411004WL036031
|
Samiprabha Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200346
|
|
SAMIPRABHA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-009/4046
(Kulajan)
|
0411004000NRG24180120240463194
|
24/01/2024
|
Kunjalata Kuli
|
0411004WL036031
|
Kunjalata Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200368
|
|
KUNJALATA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-009/538
(Kulajan)
|
0411004000NRG24180120240463200
|
24/01/2024
|
Dipti rekha Doley
|
0411004WL036031
|
Dipti rekha Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200297
|
|
DIPTI REKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-009/560
(Kulajan)
|
0411004000NRG24180120240463207
|
24/01/2024
|
Tulawati Morang
|
0411004WL036031
|
Tulawati Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200292
|
|
TULAWOTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-009/561
(Kulajan)
|
0411004000NRG24180120240463208
|
24/01/2024
|
UNESWARI PEGU
|
0411004WL036031
|
UNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200342
|
|
MRS UNESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-009/563
(Kulajan)
|
0411004000NRG24180120240463209
|
24/01/2024
|
Binita Pegu
|
0411004WL036031
|
Binita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200335
|
|
BINITA TAYENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-015/1035
(Kulajan)
|
0411004000NRG24180120240463214
|
24/01/2024
|
Bijumoni Pait
|
0411004WL036031
|
Bijumoni Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200303
|
|
BIJUMONI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-016/3039
(Kulajan)
|
0411004000NRG24180120240463216
|
24/01/2024
|
Hemprova Kutum Pegu
|
0411004WL036031
|
Hemprova Kutum Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200329
|
|
HEMPROVA KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-017/1113
(Kulajan)
|
0411004000NRG24180120240463227
|
24/01/2024
|
Bhugeswari Kuli
|
0411004WL036031
|
Bhugeswari Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200336
|
|
BHUGESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-017/1124
(Kulajan)
|
0411004000NRG24180120240463228
|
24/01/2024
|
Binita Pegu
|
0411004WL036031
|
Binita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200294
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-017/1124
(Kulajan)
|
0411004000NRG24180120240463229
|
24/01/2024
|
Kartik Pegu
|
0411004WL036031
|
Kartik Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200299
|
|
KARTIK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-017/194
(Kulajan)
|
0411004000NRG24180120240463235
|
24/01/2024
|
Babita Pegu
|
0411004WL036031
|
Babita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200307
|
|
BABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-017/223
(Kulajan)
|
0411004000NRG24180120240463241
|
24/01/2024
|
Ramen Pegu
|
0411004WL036031
|
Ramen Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200305
|
|
RAMEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-017/230
(Kulajan)
|
0411004000NRG24180120240463244
|
24/01/2024
|
Kabita Kuli
|
0411004WL036031
|
Kabita Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200293
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-017/231
(Kulajan)
|
0411004000NRG24180120240463245
|
24/01/2024
|
Birati Pegu
|
0411004WL036031
|
Birati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200296
|
|
BIRATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-017/235
(Kulajan)
|
0411004000NRG24180120240463246
|
24/01/2024
|
Monumoti Kuli
|
0411004WL036031
|
Monumoti Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200304
|
|
MANUMATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-017/236
(Kulajan)
|
0411004000NRG24180120240463247
|
24/01/2024
|
Mina kumari Pegu
|
0411004WL036031
|
Mina kumari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200302
|
|
MINA KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-017/242
(Kulajan)
|
0411004000NRG24180120240463250
|
24/01/2024
|
TARAWATI PEGU
|
0411004WL036031
|
TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200295
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-017/246
(Kulajan)
|
0411004000NRG24180120240463251
|
24/01/2024
|
AYACHENG PEGU
|
0411004WL036031
|
AYACHENG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200306
|
|
OISENG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-017/247
(Kulajan)
|
0411004000NRG24180120240463252
|
24/01/2024
|
BHANI PEGU
|
0411004WL036031
|
BHANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200319
|
|
BHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-017/4036
(Kulajan)
|
0411004000NRG24180120240463254
|
24/01/2024
|
Kamalawati Pegu
|
0411004WL036031
|
Kamalawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200323
|
|
KAMALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-017/410
(Kulajan)
|
0411004000NRG24180120240463256
|
24/01/2024
|
Dipika Pegu
|
0411004WL036031
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200321
|
|
MRS DIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-012-006/115
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464571
|
24/01/2024
|
Gupinath Kardong
|
0411004WL036119
|
Gupinath Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200314
|
|
MR GUPINATH KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-012-009/544
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464577
|
24/01/2024
|
Oisiri Kuli
|
0411004WL036119
|
Oisiri Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200313
|
|
MRS OISIRI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-012-010/589
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462923
|
24/01/2024
|
BIJOY DOLEY
|
0411004WL035992
|
BIJOY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200430
|
|
BINAYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-012-010/589
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462922
|
24/01/2024
|
Smti Indira Doley
|
0411004WL035992
|
Smti Indira Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200431
|
|
INDIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-012-010/656
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462927
|
24/01/2024
|
Karmasing pegu
|
0411004WL035992
|
Karmasing pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200432
|
|
KARMASING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-012-010/656
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462928
|
24/01/2024
|
KIRADA PEGU
|
0411004WL035992
|
KIRADA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200328
|
|
MRS KHIRADA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-012-019/1013
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464610
|
24/01/2024
|
MADHUBALA PAIT
|
0411004WL036120
|
MADHUBALA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200347
|
|
MADHUBALA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-012-021/1616
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464589
|
24/01/2024
|
BaniKt Pamey
|
0411004WL036119
|
BaniKt Pamey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200332
|
|
BANIKANTA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-012-021/1616
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464588
|
24/01/2024
|
Puspalata Pamey
|
0411004WL036119
|
Puspalata Pamey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200330
|
|
MRS PUSPALATA PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-012-021/1620
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464590
|
24/01/2024
|
Dewati Pamey
|
0411004WL036119
|
Dewati Pamey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200331
|
|
DEWOTI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-012-021/200
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464599
|
24/01/2024
|
Smti Sabitri Kuli
|
0411004WL036119
|
Smti Sabitri Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200366
|
|
SABITRI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-012-021/258
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464605
|
24/01/2024
|
Sri Ghana kanta Pegu
|
0411004WL036119
|
Sri Ghana kanta Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200429
|
|
GHANA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-001/1073
(Amguri)
|
0411004000NRG24230120240465687
|
24/01/2024
|
Sri Nijora Bhuyan
|
0411004WL036213
|
Sri Nijora Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200367
|
|
NIJARA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-001/1235
(Amguri)
|
0411004000NRG24230120240465689
|
24/01/2024
|
Minal Bhuyan
|
0411004WL036213
|
Minal Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200326
|
|
MINAL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-001/1463
(Amguri)
|
0411004000NRG24230120240465690
|
24/01/2024
|
Kulai Chutia
|
0411004WL036213
|
Kulai Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200425
|
|
KULADHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-003/1397
(Amguri)
|
0411004000NRG24230120240465693
|
24/01/2024
|
Ranu Chutia
|
0411004WL036213
|
Ranu Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200344
|
|
RANU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-003/1427
(Amguri)
|
0411004000NRG24230120240465694
|
24/01/2024
|
Smti Kali Chutia
|
0411004WL036213
|
Smti Kali Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200454
|
|
KOLI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-003/1741
(Amguri)
|
0411004000NRG24230120240465696
|
24/01/2024
|
Sri Ratul Chutia
|
0411004WL036213
|
Sri Ratul Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200434
|
|
RATUL CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-003/1742
(Amguri)
|
0411004000NRG24230120240465697
|
24/01/2024
|
Purnima Chutia
|
0411004WL036213
|
Purnima Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200358
|
|
PURNIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-003/2119
(Amguri)
|
0411004000NRG24230120240465698
|
24/01/2024
|
PRATIMA CHUTIA
|
0411004WL036213
|
PRATIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200311
|
|
PRATIMA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-004/1598
(Amguri)
|
0411004000NRG24230120240465704
|
24/01/2024
|
Madhurima Chutia
|
0411004WL036213
|
Madhurima Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200362
|
|
MADHURIMA BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-004/1658
(Amguri)
|
0411004000NRG24230120240465705
|
24/01/2024
|
Ranumai Bhuyan
|
0411004WL036213
|
Ranumai Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200351
|
|
RANAMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-004/1739
(Amguri)
|
0411004000NRG24230120240465706
|
24/01/2024
|
Sri Siva Chutia
|
0411004WL036213
|
Sri Siva Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200315
|
|
SIBA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-004/3015
(Amguri)
|
0411004000NRG24230120240465710
|
24/01/2024
|
JYOTI GOGOI
|
0411004WL036213
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200333
|
|
JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-005/422
(Amguri)
|
0411004000NRG24230120240465838
|
24/01/2024
|
RABI KULI
|
0411004WL036221
|
RABI KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200364
|
|
RABI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-006/505-A
(Amguri)
|
0411004000NRG24240120240465961
|
24/01/2024
|
KHILEN DEORI
|
0411004WL036230
|
KHILEN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2141200318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-006/571
(Amguri)
|
0411004000NRG24240120240465962
|
24/01/2024
|
Lakhimai Deori
|
0411004WL036230
|
Lakhimai Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200343
|
|
Lakshimai Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-007/1943
(Amguri)
|
0411004000NRG24240120240465965
|
24/01/2024
|
Rinamoni Das
|
0411004WL036230
|
Rinamoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200352
|
|
RINAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-007/1944
(Amguri)
|
0411004000NRG24240120240465966
|
24/01/2024
|
Smt. Moon Kalita
|
0411004WL036230
|
Smt. Moon Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200324
|
|
MUN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-027-007/1946
(Amguri)
|
0411004000NRG24240120240465967
|
24/01/2024
|
Smt. Bhanu Das
|
0411004WL036230
|
Smt. Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200341
|
|
BHANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-007/1947
(Amguri)
|
0411004000NRG24240120240465968
|
24/01/2024
|
Smt. Dulumoni Das
|
0411004WL036230
|
Smt. Dulumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200420
|
|
DULUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-027-007/1957
(Amguri)
|
0411004000NRG24240120240465970
|
24/01/2024
|
Smt. Papari Das
|
0411004WL036230
|
Smt. Papari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200418
|
|
PAPARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-027-007/1958
(Amguri)
|
0411004000NRG24240120240465971
|
24/01/2024
|
Labanya Kalita
|
0411004WL036230
|
Labanya Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200443
|
|
LABANYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-027-007/1959
(Amguri)
|
0411004000NRG24240120240465972
|
24/01/2024
|
Dimbeswari Hazarika
|
0411004WL036230
|
Dimbeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200441
|
|
DIMBESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-027-007/2051
(Amguri)
|
0411004000NRG24240120240465973
|
24/01/2024
|
Cheniram Saikia
|
0411004WL036230
|
Cheniram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200451
|
|
CHENIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-007/2130
(Amguri)
|
0411004000NRG24240120240465975
|
24/01/2024
|
SWAPNALI DUTTA KALITA
|
0411004WL036230
|
SWAPNALI DUTTA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200348
|
|
SWAPNALI DUTTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-007/505-A
(Amguri)
|
0411004000NRG24240120240465980
|
24/01/2024
|
Gunawati Kalita
|
0411004WL036230
|
Gunawati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200310
|
|
MRS GUNABATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-007/514
(Amguri)
|
0411004000NRG24240120240465982
|
24/01/2024
|
Sri Madan Bhuyan
|
0411004WL036230
|
Sri Madan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200320
|
|
MADAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-027-007/593
(Amguri)
|
0411004000NRG24240120240465985
|
24/01/2024
|
TARAMAI DAS
|
0411004WL036230
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200419
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-007/598
(Amguri)
|
0411004000NRG24240120240465988
|
24/01/2024
|
Rohila Das
|
0411004WL036230
|
Rohila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200453
|
|
MRS ROHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-007/605
(Amguri)
|
0411004000NRG24240120240465989
|
24/01/2024
|
BHANI DAS
|
0411004WL036230
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200422
|
|
BHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-007/609
(Amguri)
|
0411004000NRG24240120240465990
|
24/01/2024
|
Smt. Tul Das
|
0411004WL036230
|
Smt. Tul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200421
|
|
TUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-007/620
(Amguri)
|
0411004000NRG24240120240465993
|
24/01/2024
|
Smt.Subha Kalita
|
0411004WL036230
|
Smt.Subha Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200423
|
|
SHUBHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-007/626
(Amguri)
|
0411004000NRG24240120240465996
|
24/01/2024
|
Karabi Borah
|
0411004WL036230
|
Karabi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200349
|
|
KARABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-007/628
(Amguri)
|
0411004000NRG24240120240465997
|
24/01/2024
|
Sri Rajib Kalita
|
0411004WL036230
|
Sri Rajib Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200309
|
|
RAJIB KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-007/629
(Amguri)
|
0411004000NRG24240120240465998
|
24/01/2024
|
AGHUNI DAS
|
0411004WL036230
|
AGHUNI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200444
|
|
MRS AGHUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-007/636-B
(Amguri)
|
0411004000NRG24240120240466000
|
24/01/2024
|
Karabi Saikia
|
0411004WL036230
|
Karabi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200445
|
|
KARABI DUTTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-007/639
(Amguri)
|
0411004000NRG24240120240466001
|
24/01/2024
|
Kali Kalita
|
0411004WL036230
|
Kali Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200452
|
|
KALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-007/640
(Amguri)
|
0411004000NRG24240120240466002
|
24/01/2024
|
Rimjim Kalita
|
0411004WL036230
|
Rimjim Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200350
|
|
RIMJIM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-007/641
(Amguri)
|
0411004000NRG24240120240466003
|
24/01/2024
|
Haruiti Das
|
0411004WL036230
|
Haruiti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200448
|
|
SARUAITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-007/643
(Amguri)
|
0411004000NRG24240120240466004
|
24/01/2024
|
NIRAMAI DAS
|
0411004WL036230
|
NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200449
|
|
NIRAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-007/645
(Amguri)
|
0411004000NRG24240120240466006
|
24/01/2024
|
Alagi Das
|
0411004WL036230
|
Alagi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200355
|
|
EALAGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-007/647
(Amguri)
|
0411004000NRG24240120240466007
|
24/01/2024
|
Smt Juga Borah
|
0411004WL036230
|
Smt Juga Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200455
|
|
JUGA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-007/655
(Amguri)
|
0411004000NRG24240120240466011
|
24/01/2024
|
Lakhimai Kalita
|
0411004WL036230
|
Lakhimai Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200447
|
|
LAKHIMAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-007/660
(Amguri)
|
0411004000NRG24240120240466014
|
24/01/2024
|
Juri Kalita
|
0411004WL036230
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200442
|
|
JURI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-007/666
(Amguri)
|
0411004000NRG24240120240466015
|
24/01/2024
|
Junumani Hazarika
|
0411004WL036230
|
Junumani Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200424
|
|
JUNUMANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-007/675
(Amguri)
|
0411004000NRG24240120240466017
|
24/01/2024
|
Dharmeswari Das
|
0411004WL036230
|
Dharmeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200417
|
|
DHARMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-008/1938
(Amguri)
|
0411004000NRG24240120240466020
|
24/01/2024
|
Smt. Hirabati Deori
|
0411004WL036230
|
Smt. Hirabati Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200440
|
|
Hirabati Deori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-008/683
(Amguri)
|
0411004000NRG24240120240466022
|
24/01/2024
|
Namita Deori
|
0411004WL036230
|
Namita Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200317
|
|
NAMITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-008/683
(Amguri)
|
0411004000NRG24240120240466021
|
24/01/2024
|
Sumitra Deori
|
0411004WL036230
|
Sumitra Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200415
|
|
SUMITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-008/692
(Amguri)
|
0411004000NRG24240120240466023
|
24/01/2024
|
Devaraj Deori
|
0411004WL036230
|
Devaraj Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200340
|
|
DEVARAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-027-008/692
(Amguri)
|
0411004000NRG24240120240466024
|
24/01/2024
|
KARUNA DEORI
|
0411004WL036230
|
KARUNA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200339
|
|
KARUNA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-008/693
(Amguri)
|
0411004000NRG24240120240466026
|
24/01/2024
|
BUN DEORI
|
0411004WL036230
|
BUN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200446
|
|
BUN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-027-008/693
(Amguri)
|
0411004000NRG24240120240466025
|
24/01/2024
|
Gunadhar Deori
|
0411004WL036230
|
Gunadhar Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200456
|
|
GUNADHAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-027-008/717
(Amguri)
|
0411004000NRG24240120240466027
|
24/01/2024
|
Sri Jitu Deori
|
0411004WL036230
|
Sri Jitu Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200325
|
|
JITU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-027-010/2362
(Amguri)
|
0411004000NRG24230120240465840
|
24/01/2024
|
GAKUL DIHINGIA
|
0411004WL036221
|
GAKUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200316
|
|
MR GAKUL DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SISSIBORGAON
|
AS-11-004-027-010/887
(Amguri)
|
0411004000NRG24230120240465842
|
24/01/2024
|
Madhabi Dihingia
|
0411004WL036221
|
Madhabi Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200438
|
|
MADHABI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-027-010/887
(Amguri)
|
0411004000NRG24230120240465843
|
24/01/2024
|
TARALI DIHINGIA
|
0411004WL036221
|
TARALI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200426
|
|
TARALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-027-010/898-A
(Amguri)
|
0411004000NRG24230120240465844
|
24/01/2024
|
Renumai Dihingia
|
0411004WL036221
|
Renumai Dihingia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200334
|
|
RENUMAI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-010/914
(Amguri)
|
0411004000NRG24230120240465845
|
24/01/2024
|
MADHAB SAIKIA
|
0411004WL036221
|
MADHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200450
|
|
MADHAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-027-012/1144
(Amguri)
|
0411004000NRG24230120240465846
|
24/01/2024
|
Debati Kuli
|
0411004WL036221
|
Debati Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200312
|
|
DEBATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-012/748
(Amguri)
|
0411004000NRG24230120240465773
|
24/01/2024
|
Teza Kuli
|
0411004WL036217
|
Teza Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200416
|
|
TEJA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-027-012/769
(Amguri)
|
0411004000NRG24230120240465774
|
24/01/2024
|
Urmila Kuli
|
0411004WL036217
|
Urmila Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200354
|
|
URMILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-027-013/1147
(Amguri)
|
0411004000NRG24230120240465847
|
24/01/2024
|
Lakhinath Kuli
|
0411004WL036221
|
Lakhinath Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200414
|
|
LAKHINATH KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-013/1147
(Amguri)
|
0411004000NRG24230120240465848
|
24/01/2024
|
Lakhipriya Kuli
|
0411004WL036221
|
Lakhipriya Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200413
|
|
LAKSHIPRIYA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-013/1150
(Amguri)
|
0411004000NRG24230120240465775
|
24/01/2024
|
Ranjana Kuli
|
0411004WL036217
|
Ranjana Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200363
|
|
Ranjana Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-017/67
(Amguri)
|
0411004000NRG24230120240465852
|
24/01/2024
|
Mohesh Kuli
|
0411004WL036221
|
Mohesh Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200439
|
|
MAHESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-027-017/67
(Amguri)
|
0411004000NRG24230120240465853
|
24/01/2024
|
Mrs Lakhi kuli
|
0411004WL036221
|
Mrs Lakhi kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200436
|
|
LAKHI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-027-018/177
(Amguri)
|
0411004000NRG24230120240465714
|
24/01/2024
|
Mrs Dipali Mili
|
0411004WL036213
|
Mrs Dipali Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200437
|
|
MRS DIPALI MILI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SISSIBORGAON
|
AS-11-004-027-019/2864
(Amguri)
|
0411004000NRG24230120240465780
|
24/01/2024
|
DHIRAJ BORAH
|
0411004WL036217
|
DHIRAJ BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200365
|
|
DHIRAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-027-020/1367
(Amguri)
|
0411004000NRG24230120240465784
|
24/01/2024
|
Umesh Pegu
|
0411004WL036217
|
Umesh Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200411
|
|
MR UMESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
SISSIBORGAON
|
AS-11-004-027-020/1373
(Amguri)
|
0411004000NRG24230120240465785
|
24/01/2024
|
Smt. Molima Pegu
|
0411004WL036217
|
Smt. Molima Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200457
|
|
MRS MALIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
119
|
SISSIBORGAON
|
AS-11-004-027-021/1207
(Amguri)
|
0411004000NRG24230120240465787
|
24/01/2024
|
SMT. SILIMA KULI
|
0411004WL036217
|
SMT. SILIMA KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200308
|
|
CHILIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-027-021/1212
(Amguri)
|
0411004000NRG24230120240465789
|
24/01/2024
|
Rubi Kuli
|
0411004WL036217
|
Rubi Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200360
|
|
RUBI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-027-021/1212
(Amguri)
|
0411004000NRG24230120240465788
|
24/01/2024
|
SRI PADMALAL KULI
|
0411004WL036217
|
SRI PADMALAL KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200412
|
|
PADMALAL KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-027-021/1230
(Amguri)
|
0411004000NRG24230120240465791
|
24/01/2024
|
Bhadrawati Pegu
|
0411004WL036217
|
Bhadrawati Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200359
|
|
BHADRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-027-021/1247
(Amguri)
|
0411004000NRG24230120240465792
|
24/01/2024
|
Bohagi Doley
|
0411004WL036217
|
Bohagi Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200327
|
|
BOHAGI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-027-025/327
(Amguri)
|
0411004000NRG24230120240465797
|
24/01/2024
|
Ranjit Taid
|
0411004WL036217
|
Ranjit Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200356
|
|
RANJIT TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-027-025/327
(Amguri)
|
0411004000NRG24230120240465798
|
24/01/2024
|
Ulapi Taid
|
0411004WL036217
|
Ulapi Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200435
|
|
ULAPI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-027-025/328
(Amguri)
|
0411004000NRG24230120240465799
|
24/01/2024
|
Mr Dhaniram Taid
|
0411004WL036217
|
Mr Dhaniram Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200428
|
|
DHANIRAM TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-027-025/328
(Amguri)
|
0411004000NRG24230120240465800
|
24/01/2024
|
Mrs Urmila Taid
|
0411004WL036217
|
Mrs Urmila Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200427
|
|
URMILA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212772
|
212772
|
|
|
|
|
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-027-021/1225
(Amguri)
|
0411004000NRG24230120240465790
|
24/01/2024
|
NABA KR. PEGU
|
0411004WL036217
|
NABA KR. PEGU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200353
|
|
NABAKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
129
|
SISSIBORGAON
|
AS-11-004-009-009/55
(Kulajan)
|
0411004000NRG24180120240463205
|
24/01/2024
|
Jerina Doley
|
0411004WL036031
|
Jerina Doley
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200409
|
|
JERINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-027-020/1128
(Amguri)
|
0411004000NRG24230120240465782
|
24/01/2024
|
MONESH PEGU
|
0411004WL036217
|
MONESH PEGU
|
00032
|
UTIB0003827
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200458
|
|
MONESH PEGU S O ALIKAN PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
131
|
SISSIBORGAON
|
AS-11-004-027-025/2894
(Amguri)
|
0411004000NRG24230120240465794
|
24/01/2024
|
DIGANTA TAID
|
0411004WL036217
|
DIGANTA TAID
|
00045
|
BARB0VJLAKN
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200291
|
|
DIGANTA TAID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
132
|
SISSIBORGAON
|
AS-11-004-027-015/2560
(Amguri)
|
0411004000NRG24230120240465713
|
24/01/2024
|
Manoj Taid
|
0411004WL036213
|
Manoj Taid
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200496
|
|
MANOJ TAID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
133
|
SISSIBORGAON
|
AS-11-004-012-016/2550
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464581
|
24/01/2024
|
Motilal Pait
|
0411004WL036119
|
Motilal Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200498
|
|
MOTILAL PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-012-019/2310
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464612
|
24/01/2024
|
Ghanashyam Pait
|
0411004WL036120
|
Ghanashyam Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200499
|
|
GHANASYAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-009/5028
(Kulajan)
|
0411004000NRG24180120240463198
|
24/01/2024
|
Hiren Pegu
|
0411004WL036031
|
Hiren Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200487
|
|
HIREN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-015/3038
(Kulajan)
|
0411004000NRG24180120240463215
|
24/01/2024
|
Bitika Pait
|
0411004WL036031
|
Bitika Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200399
|
|
BITIKA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SISSIBORGAON
|
AS-11-004-009-016/3057
(Kulajan)
|
0411004000NRG24180120240463217
|
24/01/2024
|
Dipali Pegu
|
0411004WL036031
|
Dipali Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200400
|
|
DIPALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-009-017/1153
(Kulajan)
|
0411004000NRG24180120240463230
|
24/01/2024
|
Karpunpuli Kuli
|
0411004WL036031
|
Karpunpuli Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200491
|
|
KARPUMPULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SISSIBORGAON
|
AS-11-004-009-017/226
(Kulajan)
|
0411004000NRG24180120240463242
|
24/01/2024
|
Popilata Kuli
|
0411004WL036031
|
Popilata Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200489
|
|
POPILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SISSIBORGAON
|
AS-11-004-009-017/390
(Kulajan)
|
0411004000NRG24180120240463253
|
24/01/2024
|
Lamati Kuli
|
0411004WL036031
|
Lamati Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200490
|
|
LAMATI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-009-017/5024
(Kulajan)
|
0411004000NRG24180120240463258
|
24/01/2024
|
Nuruma Kuli
|
0411004WL036031
|
Nuruma Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200493
|
|
NURUMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SISSIBORGAON
|
AS-11-004-009-017/5026
(Kulajan)
|
0411004000NRG24180120240463259
|
24/01/2024
|
Jayawati Pegu
|
0411004WL036031
|
Jayawati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200492
|
|
JAYAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SISSIBORGAON
|
AS-11-004-012-021/259
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464607
|
24/01/2024
|
LAKHIBALA PEGU
|
0411004WL036119
|
LAKHIBALA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200401
|
|
LAKHIBALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-027-003/1555
(Amguri)
|
0411004000NRG24230120240465695
|
24/01/2024
|
Smt.Manalisha Chutia
|
0411004WL036213
|
Smt.Manalisha Chutia
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200486
|
|
MANALISHA CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SISSIBORGAON
|
AS-11-004-027-007/506
(Amguri)
|
0411004000NRG24240120240465981
|
24/01/2024
|
Sanjib Boishya
|
0411004WL036230
|
Sanjib Boishya
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200484
|
|
Sanjib Baishya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SISSIBORGAON
|
AS-11-004-027-010/2362
(Amguri)
|
0411004000NRG24230120240465841
|
24/01/2024
|
MOUSUMI DIHINGIA
|
0411004WL036221
|
MOUSUMI DIHINGIA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200402
|
|
MOUSUMI LAHAN DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-027-017/2795
(Amguri)
|
0411004000NRG24230120240465851
|
24/01/2024
|
Kiran Kuli
|
0411004WL036221
|
Kiran Kuli
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200488
|
|
KIRAN KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
148
|
SISSIBORGAON
|
AS-11-004-012-010/2819
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462921
|
24/01/2024
|
Sivanath Doley
|
0411004WL035992
|
Sivanath Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200287
|
|
MR SIVANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
SISSIBORGAON
|
AS-11-004-027-001/1078-A
(Amguri)
|
0411004000NRG24230120240465688
|
24/01/2024
|
Kakumoni Bhuyan
|
0411004WL036213
|
Kakumoni Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200542
|
|
KAKUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-027-003/2229
(Amguri)
|
0411004000NRG24230120240465699
|
24/01/2024
|
SENO GOGOI
|
0411004WL036213
|
SENO GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200548
|
|
SENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-027-004/1742
(Amguri)
|
0411004000NRG24230120240465707
|
24/01/2024
|
GITIMONI CHUTIA
|
0411004WL036213
|
GITIMONI CHUTIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200369
|
|
Gitimoni Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SISSIBORGAON
|
AS-11-004-027-007/586
(Amguri)
|
0411004000NRG24240120240465983
|
24/01/2024
|
Bobita Das
|
0411004WL036230
|
Bobita Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200510
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-027-007/654
(Amguri)
|
0411004000NRG24240120240466009
|
24/01/2024
|
POPI KALITA
|
0411004WL036230
|
POPI KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200530
|
|
POPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-027-007/892
(Amguri)
|
0411004000NRG24240120240466018
|
24/01/2024
|
KETEKI DAS
|
0411004WL036230
|
KETEKI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200374
|
|
KETEKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-027-008/1124
(Amguri)
|
0411004000NRG24240120240466019
|
24/01/2024
|
JYOTI DIHINGIA DEORI
|
0411004WL036230
|
JYOTI DIHINGIA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200550
|
|
MRS JYOTI DIHINGIA DEORI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SISSIBORGAON
|
AS-11-004-027-013/2510
(Amguri)
|
0411004000NRG24230120240465777
|
24/01/2024
|
PUSPANJALI KULI
|
0411004WL036217
|
PUSPANJALI KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200540
|
|
PUSPANJALI KULI
|
CANARA BANK(508532)
|
|
157
|
SISSIBORGAON
|
AS-11-004-027-013/2510
(Amguri)
|
0411004000NRG24230120240465776
|
24/01/2024
|
RAMESH KULI
|
0411004WL036217
|
RAMESH KULI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200541
|
|
Ramesh Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SISSIBORGAON
|
AS-11-004-027-015/1117
(Amguri)
|
0411004000NRG24230120240465849
|
24/01/2024
|
DHANJIT KUMAR TAID
|
0411004WL036221
|
DHANJIT KUMAR TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200392
|
|
Dhanjit Kumar Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SISSIBORGAON
|
AS-11-004-027-015/2548
(Amguri)
|
0411004000NRG24230120240465850
|
24/01/2024
|
RAMA TAID
|
0411004WL036221
|
RAMA TAID
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2141200391
|
|
RAMA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-027-015/2552
(Amguri)
|
0411004000NRG24230120240465711
|
24/01/2024
|
SUMITA TAID
|
0411004WL036213
|
SUMITA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200549
|
|
Samita Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SISSIBORGAON
|
AS-11-004-027-015/2560
(Amguri)
|
0411004000NRG24230120240465712
|
24/01/2024
|
Swapna Doley Taid
|
0411004WL036213
|
Swapna Doley Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200507
|
|
SWAPNA DOLEY TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-027-018/179
(Amguri)
|
0411004000NRG24230120240465716
|
24/01/2024
|
Smt. Junmoni Mili
|
0411004WL036213
|
Smt. Junmoni Mili
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2141200258
|
|
JUNMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SISSIBORGAON
|
AS-11-004-027-018/2913
(Amguri)
|
0411004000NRG24230120240465717
|
24/01/2024
|
ARBINA CHINTEY
|
0411004WL036213
|
ARBINA CHINTEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200279
|
|
ARBINA NARAH CHINTEY
|
CANARA BANK(508532)
|
|
164
|
SISSIBORGAON
|
AS-11-004-027-018/3097
(Amguri)
|
0411004000NRG24230120240465718
|
24/01/2024
|
Jushna Kuli Narah
|
0411004WL036213
|
Jushna Kuli Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200284
|
|
JUSHNA KULI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-027-019/1197
(Amguri)
|
0411004000NRG24230120240465778
|
24/01/2024
|
Ranjit Bhuyan
|
0411004WL036217
|
Ranjit Bhuyan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200502
|
|
MR RANJIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
SISSIBORGAON
|
AS-11-004-027-019/2864
(Amguri)
|
0411004000NRG24230120240465781
|
24/01/2024
|
CHUMKI DUTTA
|
0411004WL036217
|
CHUMKI DUTTA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200260
|
|
Chumki Dutta Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SISSIBORGAON
|
AS-11-004-027-021/2003
(Amguri)
|
0411004000NRG24230120240465720
|
24/01/2024
|
SMT. MAINA DOLEY
|
0411004WL036213
|
SMT. MAINA DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200537
|
|
MAINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-027-021/2003
(Amguri)
|
0411004000NRG24230120240465719
|
24/01/2024
|
SRI BHAITI DOLEY
|
0411004WL036213
|
SRI BHAITI DOLEY
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200395
|
|
BHAITI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-027-025/779
(Amguri)
|
0411004000NRG24230120240465801
|
24/01/2024
|
BABILATA TAID
|
0411004WL036217
|
BABILATA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200286
|
|
MRS BOBILATA TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
170
|
SISSIBORGAON
|
AS-11-004-009-008/263
(Kulajan)
|
0411004000NRG24180120240463157
|
24/01/2024
|
Monika Pegu
|
0411004WL036031
|
Monika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200275
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-009-008/4034
(Kulajan)
|
0411004000NRG24180120240463159
|
24/01/2024
|
Mitali Pegu
|
0411004WL036031
|
Mitali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200377
|
|
MS MITALI PANGING
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-009-008/4035
(Kulajan)
|
0411004000NRG24180120240463160
|
24/01/2024
|
Karina Kuli
|
0411004WL036031
|
Karina Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200285
|
|
KARINA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-009-009/1020
(Kulajan)
|
0411004000NRG24180120240463163
|
24/01/2024
|
Priyonka Doley Pegu
|
0411004WL036031
|
Priyonka Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200543
|
|
PRIYONKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-009-009/1040
(Kulajan)
|
0411004000NRG24180120240463164
|
24/01/2024
|
Rambha Pegu
|
0411004WL036031
|
Rambha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200519
|
|
RAMBHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-009-009/1042
(Kulajan)
|
0411004000NRG24180120240463165
|
24/01/2024
|
Mensiri Kutum
|
0411004WL036031
|
Mensiri Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200528
|
|
MENSIRI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-009-009/1101
(Kulajan)
|
0411004000NRG24180120240463167
|
24/01/2024
|
Minali Pegu
|
0411004WL036031
|
Minali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200270
|
|
MINALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-009-009/1165
(Kulajan)
|
0411004000NRG24180120240463176
|
24/01/2024
|
Premalota Pegu
|
0411004WL036031
|
Premalota Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200390
|
|
PREMALOTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SISSIBORGAON
|
AS-11-004-009-009/158
(Kulajan)
|
0411004000NRG24180120240463183
|
24/01/2024
|
Rasna Taye
|
0411004WL036031
|
Rasna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200264
|
|
RASHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-009-009/160
(Kulajan)
|
0411004000NRG24180120240463184
|
24/01/2024
|
Priya Michong
|
0411004WL036031
|
Priya Michong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200276
|
|
PRIYA MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-009-009/242
(Kulajan)
|
0411004000NRG24180120240463185
|
24/01/2024
|
Sameli Morang
|
0411004WL036031
|
Sameli Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200372
|
|
SAMELI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-009-009/35
(Kulajan)
|
0411004000NRG24180120240463190
|
24/01/2024
|
KOBITA PEGU
|
0411004WL036031
|
KOBITA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200511
|
|
Kabita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SISSIBORGAON
|
AS-11-004-009-009/35
(Kulajan)
|
0411004000NRG24180120240463189
|
24/01/2024
|
Tutumoni Doley
|
0411004WL036031
|
Tutumoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200509
|
|
TUTUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SISSIBORGAON
|
AS-11-004-009-009/5004
(Kulajan)
|
0411004000NRG24180120240463195
|
24/01/2024
|
Randhir Kumar Thakur
|
0411004WL036031
|
Randhir Kumar Thakur
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200544
|
|
RANDHIR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SISSIBORGAON
|
AS-11-004-009-009/545
(Kulajan)
|
0411004000NRG24180120240463202
|
24/01/2024
|
Hemarani Pegu
|
0411004WL036031
|
Hemarani Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200388
|
|
HEMARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-009-009/547
(Kulajan)
|
0411004000NRG24180120240463203
|
24/01/2024
|
Madhusmita Doley Pegu
|
0411004WL036031
|
Madhusmita Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200282
|
|
MADHUSMITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SISSIBORGAON
|
AS-11-004-009-009/549
(Kulajan)
|
0411004000NRG24180120240463204
|
24/01/2024
|
GOBIN DAW
|
0411004WL036031
|
GOBIN DAW
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200531
|
|
Gobin Dao
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SISSIBORGAON
|
AS-11-004-009-009/765
(Kulajan)
|
0411004000NRG24180120240463211
|
24/01/2024
|
Anjuli Kutum Pegu
|
0411004WL036031
|
Anjuli Kutum Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200512
|
|
ANJULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-009-009/89
(Kulajan)
|
0411004000NRG24180120240463212
|
24/01/2024
|
Raju Kutum
|
0411004WL036031
|
Raju Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200552
|
|
RAJU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-009-009/954
(Kulajan)
|
0411004000NRG24180120240463213
|
24/01/2024
|
Juli Pegu
|
0411004WL036031
|
Juli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200516
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-009-016/477
(Kulajan)
|
0411004000NRG24180120240463219
|
24/01/2024
|
Ruhuini Kumbang
|
0411004WL036031
|
Ruhuini Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200497
|
|
RUHINI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SISSIBORGAON
|
AS-11-004-009-016/478
(Kulajan)
|
0411004000NRG24180120240463220
|
24/01/2024
|
Baby Pait Kumbang
|
0411004WL036031
|
Baby Pait Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200532
|
|
BABY PAIT KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SISSIBORGAON
|
AS-11-004-009-016/479
(Kulajan)
|
0411004000NRG24180120240463221
|
24/01/2024
|
Padmeswari Dao
|
0411004WL036031
|
Padmeswari Dao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200515
|
|
PADMESWARI DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-009-016/51
(Kulajan)
|
0411004000NRG24180120240463222
|
24/01/2024
|
Priyanka Pait
|
0411004WL036031
|
Priyanka Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200526
|
|
PRIYANKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-009-017/193
(Kulajan)
|
0411004000NRG24180120240463234
|
24/01/2024
|
Sujita Pegu
|
0411004WL036031
|
Sujita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200513
|
|
SUJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-009-017/213
(Kulajan)
|
0411004000NRG24180120240463237
|
24/01/2024
|
Lakhiprabha Pegu
|
0411004WL036031
|
Lakhiprabha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200527
|
|
LAKHIPRABHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-009-017/217
(Kulajan)
|
0411004000NRG24180120240463238
|
24/01/2024
|
ALIMA KULI
|
0411004WL036031
|
ALIMA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200506
|
|
ALIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-009-017/221
(Kulajan)
|
0411004000NRG24180120240463239
|
24/01/2024
|
Nalinee Pegu
|
0411004WL036031
|
Nalinee Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200269
|
|
NALINEE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SISSIBORGAON
|
AS-11-004-009-017/229
(Kulajan)
|
0411004000NRG24180120240463243
|
24/01/2024
|
Binuka Pegu
|
0411004WL036031
|
Binuka Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200288
|
|
BINUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
SISSIBORGAON
|
AS-11-004-009-017/241
(Kulajan)
|
0411004000NRG24180120240463249
|
24/01/2024
|
LAKHIPRABHA PEGU
|
0411004WL036031
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200382
|
|
LAKHI PROVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SISSIBORGAON
|
AS-11-004-009-017/4037
(Kulajan)
|
0411004000NRG24180120240463255
|
24/01/2024
|
Lakhi Mipun Pegu
|
0411004WL036031
|
Lakhi Mipun Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200283
|
|
LAKHI MIPUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-012-006/2161
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464572
|
24/01/2024
|
Umpi Taid
|
0411004WL036119
|
Umpi Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200381
|
|
UMPI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-012-006/96
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464574
|
24/01/2024
|
Jushna Kuli
|
0411004WL036119
|
Jushna Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200376
|
|
JUSHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-012-009/1624
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464576
|
24/01/2024
|
Juli Kuli
|
0411004WL036119
|
Juli Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200522
|
|
JULI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-012-009/545
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464578
|
24/01/2024
|
APEL PADI
|
0411004WL036119
|
APEL PADI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200529
|
|
APEL PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-012-010/2030
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464579
|
24/01/2024
|
Makhan Pegu
|
0411004WL036119
|
Makhan Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200262
|
|
MAKHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-012-010/2030
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464580
|
24/01/2024
|
Puspanjali Pegu
|
0411004WL036119
|
Puspanjali Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200261
|
|
MISS PUSPANJALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
207
|
SISSIBORGAON
|
AS-11-004-012-010/595
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462925
|
24/01/2024
|
DIPAMONI DOLEY
|
0411004WL035992
|
DIPAMONI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200387
|
|
MRS DIPAMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
SISSIBORGAON
|
AS-11-004-012-010/595
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462924
|
24/01/2024
|
Tirthnath Doley
|
0411004WL035992
|
Tirthnath Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200386
|
|
MR TIRTHANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
209
|
SISSIBORGAON
|
AS-11-004-012-010/596
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462926
|
24/01/2024
|
GUNAWATI PEGU
|
0411004WL035992
|
GUNAWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200385
|
|
GUNAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-012-016/375
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464582
|
24/01/2024
|
Anuprova pait
|
0411004WL036119
|
Anuprova pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200518
|
|
Anupama Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SISSIBORGAON
|
AS-11-004-012-016/378
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464583
|
24/01/2024
|
NASIRI PAIT
|
0411004WL036119
|
NASIRI PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200525
|
|
Nasiri Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SISSIBORGAON
|
AS-11-004-012-016/386
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464584
|
24/01/2024
|
Hemonta Mili
|
0411004WL036119
|
Hemonta Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200265
|
|
HEMANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-012-016/386
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464585
|
24/01/2024
|
NIJARA MILI
|
0411004WL036119
|
NIJARA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200383
|
|
NIJORA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-012-016/407
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464587
|
24/01/2024
|
Indira Pait
|
0411004WL036119
|
Indira Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200534
|
|
MRS INDIRA PAIT
|
STATE BANK OF INDIA(508548)
|
|
215
|
SISSIBORGAON
|
AS-11-004-012-016/407
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464586
|
24/01/2024
|
Sri Jiten Pait
|
0411004WL036119
|
Sri Jiten Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200384
|
|
JITEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SISSIBORGAON
|
AS-11-004-012-019/1010
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464608
|
24/01/2024
|
Smti Tilotoma Pait
|
0411004WL036120
|
Smti Tilotoma Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200538
|
|
TILOTTAMA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-012-019/1013
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464609
|
24/01/2024
|
JUGESH PAIT
|
0411004WL036120
|
JUGESH PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200517
|
|
JUGESH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-012-019/1021
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464611
|
24/01/2024
|
Priya Pait
|
0411004WL036120
|
Priya Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200535
|
|
PRIYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-012-021/1697
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464592
|
24/01/2024
|
Bina Chungkrang
|
0411004WL036119
|
Bina Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200556
|
|
BINA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-012-021/1697
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464591
|
24/01/2024
|
Horish Chungkrang
|
0411004WL036119
|
Horish Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200555
|
|
HORISH CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-012-021/184
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464593
|
24/01/2024
|
KALESWAR KULI
|
0411004WL036119
|
KALESWAR KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200521
|
|
KALESWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-012-021/184
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464594
|
24/01/2024
|
MANURANJAN KULI
|
0411004WL036119
|
MANURANJAN KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200508
|
|
MONURANJAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-012-021/190
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464596
|
24/01/2024
|
RAJA WATI CHUNGKRANG
|
0411004WL036119
|
RAJA WATI CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200520
|
|
RAJAWATI CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-012-021/190
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464595
|
24/01/2024
|
Sri Lachit Chungkrang
|
0411004WL036119
|
Sri Lachit Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200545
|
|
LACHIT CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-012-021/196
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464598
|
24/01/2024
|
PADMAWATI CHUNGKRANG
|
0411004WL036119
|
PADMAWATI CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200546
|
|
PADMAWATI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-012-021/196
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464597
|
24/01/2024
|
Sri Dambidhar Chungkrang
|
0411004WL036119
|
Sri Dambidhar Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200547
|
|
DAMBODHAR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-012-021/203
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464600
|
24/01/2024
|
Smti Appun Kuli
|
0411004WL036119
|
Smti Appun Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200533
|
|
APPUN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-012-021/203
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464601
|
24/01/2024
|
THANESWAR KULI
|
0411004WL036119
|
THANESWAR KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200557
|
|
THANESWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SISSIBORGAON
|
AS-11-004-012-021/212
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464602
|
24/01/2024
|
Deshai Chungrang
|
0411004WL036119
|
Deshai Chungrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200554
|
|
DESHAI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-012-021/212
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464603
|
24/01/2024
|
Rina Chungkrang
|
0411004WL036119
|
Rina Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200536
|
|
RINA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SISSIBORGAON
|
AS-11-004-012-021/258
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464606
|
24/01/2024
|
Monika Pegu
|
0411004WL036119
|
Monika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200379
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SISSIBORGAON
|
AS-11-004-027-001/2661
(Amguri)
|
0411004000NRG24230120240465692
|
24/01/2024
|
JYOTI CHUTIA
|
0411004WL036213
|
JYOTI CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200373
|
|
JYOTI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-027-003/2264
(Amguri)
|
0411004000NRG24230120240465700
|
24/01/2024
|
SABITRI BHUYAN
|
0411004WL036213
|
SABITRI BHUYAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200370
|
|
SABITRI DIHINGIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
SISSIBORGAON
|
AS-11-004-027-003/2622
(Amguri)
|
0411004000NRG24230120240465702
|
24/01/2024
|
BIMAL CHUTIA
|
0411004WL036213
|
BIMAL CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200389
|
|
BIMAL CHUTIA
|
CANARA BANK(508532)
|
|
235
|
SISSIBORGAON
|
AS-11-004-027-003/3283
(Amguri)
|
0411004000NRG24230120240465703
|
24/01/2024
|
Juri Chutia
|
0411004WL036213
|
Juri Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200289
|
|
JURI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
SISSIBORGAON
|
AS-11-004-027-004/2226
(Amguri)
|
0411004000NRG24230120240465708
|
24/01/2024
|
MRIDUPABAN BHUYAN
|
0411004WL036213
|
MRIDUPABAN BHUYAN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200277
|
|
MRIDUPABAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-027-004/3014
(Amguri)
|
0411004000NRG24230120240465709
|
24/01/2024
|
Rima Chutia
|
0411004WL036213
|
Rima Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200523
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
SISSIBORGAON
|
AS-11-004-027-005/422
(Amguri)
|
0411004000NRG24230120240465839
|
24/01/2024
|
ANCHANI KULI
|
0411004WL036221
|
ANCHANI KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200380
|
|
ANACHANI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SISSIBORGAON
|
AS-11-004-027-006/2425
(Amguri)
|
0411004000NRG24240120240465960
|
24/01/2024
|
MAINU DEORI
|
0411004WL036230
|
MAINU DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200263
|
|
MAINU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SISSIBORGAON
|
AS-11-004-027-006/2425
(Amguri)
|
0411004000NRG24240120240465959
|
24/01/2024
|
MONTU DEORI
|
0411004WL036230
|
MONTU DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200266
|
|
MONTU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
SISSIBORGAON
|
AS-11-004-027-007/1940
(Amguri)
|
0411004000NRG24240120240465963
|
24/01/2024
|
Kamala Das
|
0411004WL036230
|
Kamala Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200274
|
|
Kamala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
SISSIBORGAON
|
AS-11-004-027-007/1957
(Amguri)
|
0411004000NRG24240120240465969
|
24/01/2024
|
Kalia Das
|
0411004WL036230
|
Kalia Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200268
|
|
Kaliya Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
SISSIBORGAON
|
AS-11-004-027-007/2941
(Amguri)
|
0411004000NRG24240120240465976
|
24/01/2024
|
AKANI DAS
|
0411004WL036230
|
AKANI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200267
|
|
Akani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SISSIBORGAON
|
AS-11-004-027-007/2941
(Amguri)
|
0411004000NRG24240120240465977
|
24/01/2024
|
LILIMAI DAS
|
0411004WL036230
|
LILIMAI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200278
|
|
LILIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
SISSIBORGAON
|
AS-11-004-027-007/3066
(Amguri)
|
0411004000NRG24240120240465978
|
24/01/2024
|
MAMONI KALITA
|
0411004WL036230
|
MAMONI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200280
|
|
Mamoni Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
SISSIBORGAON
|
AS-11-004-027-007/3075
(Amguri)
|
0411004000NRG24240120240465979
|
24/01/2024
|
TUTUMONI DAS
|
0411004WL036230
|
TUTUMONI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200281
|
|
TUTUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-027-007/593
(Amguri)
|
0411004000NRG24240120240465984
|
24/01/2024
|
Cheniram Das
|
0411004WL036230
|
Cheniram Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200259
|
|
Cheniram Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SISSIBORGAON
|
AS-11-004-027-007/594
(Amguri)
|
0411004000NRG24240120240465986
|
24/01/2024
|
Kali Das
|
0411004WL036230
|
Kali Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200273
|
|
KALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
SISSIBORGAON
|
AS-11-004-027-007/597
(Amguri)
|
0411004000NRG24240120240465987
|
24/01/2024
|
Sri Numal das
|
0411004WL036230
|
Sri Numal das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200551
|
|
NUMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SISSIBORGAON
|
AS-11-004-027-007/616
(Amguri)
|
0411004000NRG24240120240465991
|
24/01/2024
|
Smt. Bina Kalita
|
0411004WL036230
|
Smt. Bina Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200539
|
|
Bina Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
SISSIBORGAON
|
AS-11-004-027-007/621
(Amguri)
|
0411004000NRG24240120240465994
|
24/01/2024
|
Smt. Dhan das
|
0411004WL036230
|
Smt. Dhan das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200524
|
|
Dhan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
SISSIBORGAON
|
AS-11-004-027-007/625
(Amguri)
|
0411004000NRG24240120240465995
|
24/01/2024
|
Moina Borah
|
0411004WL036230
|
Moina Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200514
|
|
MOINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SISSIBORGAON
|
AS-11-004-027-007/636-B
(Amguri)
|
0411004000NRG24240120240465999
|
24/01/2024
|
Dilip
|
0411004WL036230
|
Dilip
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200375
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SISSIBORGAON
|
AS-11-004-027-007/644
(Amguri)
|
0411004000NRG24240120240466005
|
24/01/2024
|
ANAMIKA DAS
|
0411004WL036230
|
ANAMIKA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200271
|
|
Anamika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
SISSIBORGAON
|
AS-11-004-027-007/651
(Amguri)
|
0411004000NRG24240120240466008
|
24/01/2024
|
POMPI KALITA
|
0411004WL036230
|
POMPI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200378
|
|
POMPI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SISSIBORGAON
|
AS-11-004-027-007/659
(Amguri)
|
0411004000NRG24240120240466012
|
24/01/2024
|
Niyan Kalita
|
0411004WL036230
|
Niyan Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200371
|
|
NIYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
SISSIBORGAON
|
AS-11-004-027-007/659
(Amguri)
|
0411004000NRG24240120240466013
|
24/01/2024
|
Pallabi kalita
|
0411004WL036230
|
Pallabi kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200272
|
|
PALLOBI BORAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
SISSIBORGAON
|
AS-11-004-027-019/1197
(Amguri)
|
0411004000NRG24230120240465779
|
24/01/2024
|
Rimpi Phukan Bhuyan
|
0411004WL036217
|
Rimpi Phukan Bhuyan
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200255
|
|
RIMPI PHUKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
SISSIBORGAON
|
AS-11-004-027-020/1267
(Amguri)
|
0411004000NRG24230120240465783
|
24/01/2024
|
Kumal Pegu
|
0411004WL036217
|
Kumal Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200257
|
|
KOMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
SISSIBORGAON
|
AS-11-004-027-021/1204
(Amguri)
|
0411004000NRG24230120240465786
|
24/01/2024
|
BINOD KULI
|
0411004WL036217
|
BINOD KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200256
|
|
BINOD KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SISSIBORGAON
|
AS-11-004-027-025/3128
(Amguri)
|
0411004000NRG24230120240465795
|
24/01/2024
|
Jili Padun
|
0411004WL036217
|
Jili Padun
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200553
|
|
Jili Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141848
|
141848
|
|
|
|
|
|
|
|
|
262
|
SISSIBORGAON
|
AS-11-004-009-009/1157
(Kulajan)
|
0411004000NRG24180120240463173
|
24/01/2024
|
Pronoti Pegu
|
0411004WL036031
|
Pronoti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200505
|
|
PRONOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-009-009/37
(Kulajan)
|
0411004000NRG24180120240463191
|
24/01/2024
|
BABY MORANG
|
0411004WL036031
|
BABY MORANG
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200393
|
|
BABY MORANG
|
UCO BANK(607066)
|
|
264
|
SISSIBORGAON
|
AS-11-004-009-009/599
(Kulajan)
|
0411004000NRG24180120240463210
|
24/01/2024
|
Mainawoti Pegu
|
0411004WL036031
|
Mainawoti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200394
|
|
MAINAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
265
|
SISSIBORGAON
|
AS-11-004-009-009/5017
(Kulajan)
|
0411004000NRG24180120240463196
|
24/01/2024
|
Oiyau Bori
|
0411004WL036031
|
Oiyau Bori
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200396
|
|
Oiyau Bori
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SISSIBORGAON
|
AS-11-004-012-006/99
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464575
|
24/01/2024
|
Champawati Kuli
|
0411004WL036119
|
Champawati Kuli
|
00688
|
FINO0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2141200504
|
|
Champawati Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
267
|
SISSIBORGAON
|
AS-11-004-012-006/2325
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464573
|
24/01/2024
|
Rupa Kuli
|
0411004WL036119
|
Rupa Kuli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200433
|
|
Rupa Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SISSIBORGAON
|
AS-11-004-027-001/2415
(Amguri)
|
0411004000NRG24230120240465691
|
24/01/2024
|
JINA BHUYAN
|
0411004WL036213
|
JINA BHUYAN
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200503
|
|
Jina Bhuyan Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SISSIBORGAON
|
AS-11-004-027-018/179
(Amguri)
|
0411004000NRG24230120240465715
|
24/01/2024
|
Sri Dhiru Mili
|
0411004WL036213
|
Sri Dhiru Mili
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200500
|
|
Diru Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SISSIBORGAON
|
AS-11-004-027-025/3128
(Amguri)
|
0411004000NRG24230120240465796
|
24/01/2024
|
Manik Padun
|
0411004WL036217
|
Manik Padun
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200501
|
|
Manik Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
271
|
SISSIBORGAON
|
AS-11-004-009-008/259
(Kulajan)
|
0411004000NRG24180120240463156
|
24/01/2024
|
LAKHYAWATI KULI
|
0411004WL036031
|
LAKHYAWATI KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200464
|
|
LAKHYAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SISSIBORGAON
|
AS-11-004-009-008/272
(Kulajan)
|
0411004000NRG24180120240463158
|
24/01/2024
|
Bebi Doley Pegu
|
0411004WL036031
|
Bebi Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200481
|
|
BEBI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SISSIBORGAON
|
AS-11-004-009-008/604
(Kulajan)
|
0411004000NRG24180120240463161
|
24/01/2024
|
Rupa Pegu
|
0411004WL036031
|
Rupa Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200403
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SISSIBORGAON
|
AS-11-004-009-009/1005
(Kulajan)
|
0411004000NRG24180120240463162
|
24/01/2024
|
Anjana Pegu
|
0411004WL036031
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200473
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SISSIBORGAON
|
AS-11-004-009-009/1163
(Kulajan)
|
0411004000NRG24180120240463175
|
24/01/2024
|
Mrs Dipika Doley
|
0411004WL036031
|
Mrs Dipika Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200471
|
|
DIPIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-009-009/1181
(Kulajan)
|
0411004000NRG24180120240463177
|
24/01/2024
|
Dipika Pegu
|
0411004WL036031
|
Dipika Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200474
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SISSIBORGAON
|
AS-11-004-009-009/1199
(Kulajan)
|
0411004000NRG24180120240463179
|
24/01/2024
|
Kanak Morang
|
0411004WL036031
|
Kanak Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200472
|
|
KANAK MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SISSIBORGAON
|
AS-11-004-009-009/1222
(Kulajan)
|
0411004000NRG24180120240463180
|
24/01/2024
|
Baby Bori
|
0411004WL036031
|
Baby Bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200477
|
|
BABY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SISSIBORGAON
|
AS-11-004-009-009/244
(Kulajan)
|
0411004000NRG24180120240463186
|
24/01/2024
|
Lakhyawati Kuli Taw
|
0411004WL036031
|
Lakhyawati Kuli Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200406
|
|
LAKHYAWATI KULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SISSIBORGAON
|
AS-11-004-009-009/379
(Kulajan)
|
0411004000NRG24180120240463192
|
24/01/2024
|
Barnali Narah Pegu
|
0411004WL036031
|
Barnali Narah Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200466
|
|
BARNALI NARAH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SISSIBORGAON
|
AS-11-004-009-009/5027
(Kulajan)
|
0411004000NRG24180120240463197
|
24/01/2024
|
Subharani Doley Pegu
|
0411004WL036031
|
Subharani Doley Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200479
|
|
SUBHARANI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SISSIBORGAON
|
AS-11-004-009-009/543
(Kulajan)
|
0411004000NRG24180120240463201
|
24/01/2024
|
Smti.Priyanka Pegu
|
0411004WL036031
|
Smti.Priyanka Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200469
|
|
PRIYANKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-009-009/558
(Kulajan)
|
0411004000NRG24180120240463206
|
24/01/2024
|
Puspalata Pegu
|
0411004WL036031
|
Puspalata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200463
|
|
PUSPALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SISSIBORGAON
|
AS-11-004-009-016/420
(Kulajan)
|
0411004000NRG24180120240463218
|
24/01/2024
|
Sebhawati Pegu
|
0411004WL036031
|
Sebhawati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200462
|
|
SEBHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-009-016/52
(Kulajan)
|
0411004000NRG24180120240463223
|
24/01/2024
|
Dalimi Pait
|
0411004WL036031
|
Dalimi Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200407
|
|
DALIMI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-009-016/60
(Kulajan)
|
0411004000NRG24180120240463224
|
24/01/2024
|
Gitamoni Pait
|
0411004WL036031
|
Gitamoni Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200465
|
|
GITAMONI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SISSIBORGAON
|
AS-11-004-009-017/1037
(Kulajan)
|
0411004000NRG24180120240463226
|
24/01/2024
|
Baby Pegu
|
0411004WL036031
|
Baby Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200475
|
|
BABY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-009-017/121
(Kulajan)
|
0411004000NRG24180120240463231
|
24/01/2024
|
Dev Doley
|
0411004WL036031
|
Dev Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200476
|
|
DEV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-009-017/173
(Kulajan)
|
0411004000NRG24180120240463232
|
24/01/2024
|
Oriwati Pegu
|
0411004WL036031
|
Oriwati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200467
|
|
OIRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
SISSIBORGAON
|
AS-11-004-009-017/191
(Kulajan)
|
0411004000NRG24180120240463233
|
24/01/2024
|
Anjana Kuli
|
0411004WL036031
|
Anjana Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200482
|
|
ANJANA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-009-017/200
(Kulajan)
|
0411004000NRG24180120240463236
|
24/01/2024
|
Anjali Pegu
|
0411004WL036031
|
Anjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200480
|
|
ANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-009-017/222
(Kulajan)
|
0411004000NRG24180120240463240
|
24/01/2024
|
Momi Pegu
|
0411004WL036031
|
Momi Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200478
|
|
MOMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-009-017/240
(Kulajan)
|
0411004000NRG24180120240463248
|
24/01/2024
|
PRIYANKA DOLEY
|
0411004WL036031
|
PRIYANKA DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200404
|
|
PRIYANKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-009-017/5023
(Kulajan)
|
0411004000NRG24180120240463257
|
24/01/2024
|
Sunlota Doley
|
0411004WL036031
|
Sunlota Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200405
|
|
SUNLOTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SISSIBORGAON
|
AS-11-004-012-010/2742
(Madhya Sissi Tongani)
|
0411004000NRG24170120240462920
|
24/01/2024
|
Banikanta Doley
|
0411004WL035992
|
Banikanta Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200470
|
|
BANIKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SISSIBORGAON
|
AS-11-004-012-021/257
(Madhya Sissi Tongani)
|
0411004000NRG24190120240464604
|
24/01/2024
|
Sri Haladhar Pegu
|
0411004WL036119
|
Sri Haladhar Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200483
|
|
HALADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-027-007/1940
(Amguri)
|
0411004000NRG24240120240465964
|
24/01/2024
|
JUN DAS
|
0411004WL036230
|
JUN DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200408
|
|
JUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
SISSIBORGAON
|
AS-11-004-027-007/2130
(Amguri)
|
0411004000NRG24240120240465974
|
24/01/2024
|
Prasanta Kalita
|
0411004WL036230
|
Prasanta Kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200461
|
|
PRASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-027-007/655
(Amguri)
|
0411004000NRG24240120240466010
|
24/01/2024
|
Maheswar Kalita
|
0411004WL036230
|
Maheswar Kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200468
|
|
MAHESWAR KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
300
|
SISSIBORGAON
|
AS-11-004-027-003/2271
(Amguri)
|
0411004000NRG24230120240465701
|
24/01/2024
|
HIREN CHUTIA
|
0411004WL036213
|
HIREN CHUTIA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200410
|
|
HIREN CHUTIYA
|
SOUTH INDIAN BANK(607167)
|
|
301
|
SISSIBORGAON
|
AS-11-004-027-007/617
(Amguri)
|
0411004000NRG24240120240465992
|
24/01/2024
|
Anil Kalita
|
0411004WL036230
|
Anil Kalita
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200459
|
|
Anil Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
SISSIBORGAON
|
AS-11-004-027-007/670
(Amguri)
|
0411004000NRG24240120240466016
|
24/01/2024
|
RIJUMONI BHUYAN KALITA
|
0411004WL036230
|
RIJUMONI BHUYAN KALITA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141200460
|
|
RIJUMONI BHUYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
SISSIBORGAON
|
AS-11-004-027-025/2883
(Amguri)
|
0411004000NRG24230120240465793
|
24/01/2024
|
AMARJYOTI TAYE
|
0411004WL036217
|
AMARJYOTI TAYE
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141200290
|
|
AMARJYOTI TAYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505750
|
505750
|
|
|
|
|
|
|
|