|
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-11-004-009-009/1041
(Kulajan)
|
0411004000NRG24050420240573088
|
08/04/2024
|
Minaram Kuli
|
0411004WL045212
|
Minaram Kuli
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129584
|
|
MINARAM BHAITI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-016/969
(Kulajan)
|
0411004000NRG24050420240573124
|
08/04/2024
|
Monisha Pegu
|
0411004WL045212
|
Monisha Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129618
|
|
MONISHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1044
(Kulajan)
|
0411004000NRG24050420240573089
|
08/04/2024
|
Smt. Yatumi Pegu
|
0411004WL045212
|
Smt. Yatumi Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129613
|
|
YATUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1102
(Kulajan)
|
0411004000NRG24050420240573090
|
08/04/2024
|
Naleswari Pegu
|
0411004WL045212
|
Naleswari Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129605
|
|
NALESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/1155
(Kulajan)
|
0411004000NRG24050420240573092
|
08/04/2024
|
Ranjumoni Morang
|
0411004WL045212
|
Ranjumoni Morang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129607
|
|
RANJUMONI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/1226
(Kulajan)
|
0411004000NRG24050420240573099
|
08/04/2024
|
Swarnalata Kutum
|
0411004WL045212
|
Swarnalata Kutum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129580
|
|
SWARNALATA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/268
(Kulajan)
|
0411004000NRG24050420240573107
|
08/04/2024
|
MONI PEGU
|
0411004WL045212
|
MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129610
|
|
MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/39
(Kulajan)
|
0411004000NRG24050420240573109
|
08/04/2024
|
Samiprabha Morang
|
0411004WL045212
|
Samiprabha Morang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129606
|
|
SAMIPRABHA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-017/1113
(Kulajan)
|
0411004000NRG24050420240573125
|
08/04/2024
|
Bhugeswari Kuli
|
0411004WL045212
|
Bhugeswari Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129612
|
|
BHUGESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-017/1124
(Kulajan)
|
0411004000NRG24050420240573126
|
08/04/2024
|
Binita Pegu
|
0411004WL045212
|
Binita Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129614
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-017/172
(Kulajan)
|
0411004000NRG24050420240573129
|
08/04/2024
|
Monalish Pegu
|
0411004WL045212
|
Monalish Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129603
|
|
MONALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-017/195
(Kulajan)
|
0411004000NRG24050420240573137
|
08/04/2024
|
Rewati Pegu
|
0411004WL045212
|
Rewati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129604
|
|
REWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-017/212
(Kulajan)
|
0411004000NRG24050420240573139
|
08/04/2024
|
Devilata Kuli
|
0411004WL045212
|
Devilata Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129609
|
|
DEVILATA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-017/242
(Kulajan)
|
0411004000NRG24050420240573144
|
08/04/2024
|
TARAWATI PEGU
|
0411004WL045212
|
TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129602
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-017/4036
(Kulajan)
|
0411004000NRG24050420240573149
|
08/04/2024
|
Kamalawati Pegu
|
0411004WL045212
|
Kamalawati Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129611
|
|
KAMALAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-017/498
(Kulajan)
|
0411004000NRG24050420240573151
|
08/04/2024
|
Minakumari Pegu
|
0411004WL045212
|
Minakumari Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129608
|
|
MINA KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-016/422
(Kulajan)
|
0411004000NRG24050420240573117
|
08/04/2024
|
Tirulota Pait
|
0411004WL045212
|
Tirulota Pait
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129581
|
|
TIRULOTA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-017/1153
(Kulajan)
|
0411004000NRG24050420240573127
|
08/04/2024
|
Karpunpuli Kuli
|
0411004WL045212
|
Karpunpuli Kuli
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129583
|
|
KARPUMPULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-017/186
(Kulajan)
|
0411004000NRG24050420240573135
|
08/04/2024
|
Nayanmoni Pegu
|
0411004WL045212
|
Nayanmoni Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129619
|
|
NAYANMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-017/390
(Kulajan)
|
0411004000NRG24050420240573147
|
08/04/2024
|
Lamati Kuli
|
0411004WL045212
|
Lamati Kuli
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129582
|
|
LAMATI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-009/1020
(Kulajan)
|
0411004000NRG24050420240573086
|
08/04/2024
|
Priyonka Doley Pegu
|
0411004WL045212
|
Priyonka Doley Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129598
|
|
PRIYONKA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-009/1040
(Kulajan)
|
0411004000NRG24050420240573087
|
08/04/2024
|
Rambha Pegu
|
0411004WL045212
|
Rambha Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129591
|
|
RAMBHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-009/1105
(Kulajan)
|
0411004000NRG24050420240573091
|
08/04/2024
|
Nirmala Pegu
|
0411004WL045212
|
Nirmala Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129594
|
|
NIRMALA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-009/158
(Kulajan)
|
0411004000NRG24050420240573103
|
08/04/2024
|
Rasna Taye
|
0411004WL045212
|
Rasna Taye
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129600
|
|
RASHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-009/160
(Kulajan)
|
0411004000NRG24050420240573104
|
08/04/2024
|
Priya Michong
|
0411004WL045212
|
Priya Michong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129601
|
|
PRIYA MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-009/168
(Kulajan)
|
0411004000NRG24050420240573105
|
08/04/2024
|
Jitumoni Kuli
|
0411004WL045212
|
Jitumoni Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129597
|
|
JITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-009/35
(Kulajan)
|
0411004000NRG24050420240573108
|
08/04/2024
|
Tutumoni Doley
|
0411004WL045212
|
Tutumoni Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129589
|
|
TUTUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-009/41
(Kulajan)
|
0411004000NRG24050420240573111
|
08/04/2024
|
ANITA KUTUM
|
0411004WL045212
|
ANITA KUTUM
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129616
|
|
ANITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-009/544
(Kulajan)
|
0411004000NRG24050420240573115
|
08/04/2024
|
Biswamoti Pegu
|
0411004WL045212
|
Biswamoti Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129593
|
|
BISWAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-016/478
(Kulajan)
|
0411004000NRG24050420240573118
|
08/04/2024
|
Baby Pait Kumbang
|
0411004WL045212
|
Baby Pait Kumbang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129596
|
|
BABY PAIT KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-016/479
(Kulajan)
|
0411004000NRG24050420240573119
|
08/04/2024
|
Padmeswari Dao
|
0411004WL045212
|
Padmeswari Dao
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129617
|
|
PADMESWARI DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-016/670
(Kulajan)
|
0411004000NRG24050420240573121
|
08/04/2024
|
Nilima Doley
|
0411004WL045212
|
Nilima Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129595
|
|
NILIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-016/952
(Kulajan)
|
0411004000NRG24050420240573122
|
08/04/2024
|
Abanti Kumbang
|
0411004WL045212
|
Abanti Kumbang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129615
|
|
ABANTI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-017/201
(Kulajan)
|
0411004000NRG24050420240573138
|
08/04/2024
|
Hemaprova Doley
|
0411004WL045212
|
Hemaprova Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129599
|
|
Hemaprova Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-017/241
(Kulajan)
|
0411004000NRG24050420240573143
|
08/04/2024
|
LAKHIPRABHA PEGU
|
0411004WL045212
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129592
|
|
LAKHI PROVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-017/411
(Kulajan)
|
0411004000NRG24050420240573150
|
08/04/2024
|
Nipamoni pegu Kuli
|
0411004WL045212
|
Nipamoni pegu Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129590
|
|
NIPAMONI PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-009/1157
(Kulajan)
|
0411004000NRG24050420240573093
|
08/04/2024
|
Pronoti Pegu
|
0411004WL045212
|
Pronoti Pegu
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129587
|
|
PRONOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-009/156
(Kulajan)
|
0411004000NRG24050420240573101
|
08/04/2024
|
Rupamoni Pegu
|
0411004WL045212
|
Rupamoni Pegu
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129588
|
|
RUPAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-009-017/176
(Kulajan)
|
0411004000NRG24050420240573133
|
08/04/2024
|
Nanimadhav Pegu
|
0411004WL045212
|
Nanimadhav Pegu
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129585
|
|
NANI MADHAV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-017/225
(Kulajan)
|
0411004000NRG24050420240573141
|
08/04/2024
|
Morami Kuli
|
0411004WL045212
|
Morami Kuli
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129586
|
|
Morami Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-009/1163
(Kulajan)
|
0411004000NRG24050420240573094
|
08/04/2024
|
Mrs Dipika Doley
|
0411004WL045212
|
Mrs Dipika Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129562
|
|
DIPIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-009/1192
(Kulajan)
|
0411004000NRG24050420240573095
|
08/04/2024
|
Minu Pegu
|
0411004WL045212
|
Minu Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129560
|
|
MINU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-009/1196
(Kulajan)
|
0411004000NRG24050420240573096
|
08/04/2024
|
Appunjyoti Pegu
|
0411004WL045212
|
Appunjyoti Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129622
|
|
APPUNJOTI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-009/1198
(Kulajan)
|
0411004000NRG24050420240573097
|
08/04/2024
|
Benimadhav Pegu
|
0411004WL045212
|
Benimadhav Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129571
|
|
BENI MADHAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-009/1199
(Kulajan)
|
0411004000NRG24050420240573098
|
08/04/2024
|
Kanak Morang
|
0411004WL045212
|
Kanak Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129563
|
|
KANAK MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-009/1234
(Kulajan)
|
0411004000NRG24050420240573100
|
08/04/2024
|
Chimonjyoti Kumbang
|
0411004WL045212
|
Chimonjyoti Kumbang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129579
|
|
CHIMONJYOTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-009/156
(Kulajan)
|
0411004000NRG24050420240573102
|
08/04/2024
|
Khagen Pegu
|
0411004WL045212
|
Khagen Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129561
|
|
KHAGEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-009/229
(Kulajan)
|
0411004000NRG24050420240573106
|
08/04/2024
|
Lakhipriya Pegu
|
0411004WL045212
|
Lakhipriya Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129558
|
|
LAKHI PRIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-009/395
(Kulajan)
|
0411004000NRG24050420240573110
|
08/04/2024
|
Purnima Mili Kutum
|
0411004WL045212
|
Purnima Mili Kutum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129569
|
|
PURNIMA MILI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-009/448
(Kulajan)
|
0411004000NRG24050420240573112
|
08/04/2024
|
Bibi Pegu
|
0411004WL045212
|
Bibi Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129577
|
|
BIBI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-009/448
(Kulajan)
|
0411004000NRG24050420240573113
|
08/04/2024
|
Ruhini Pegu
|
0411004WL045212
|
Ruhini Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129570
|
|
RUHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-009/449
(Kulajan)
|
0411004000NRG24050420240573114
|
08/04/2024
|
Rupam Morang
|
0411004WL045212
|
Rupam Morang
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129576
|
|
RUPAM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-009-016/420
(Kulajan)
|
0411004000NRG24050420240573116
|
08/04/2024
|
Sebhawati Pegu
|
0411004WL045212
|
Sebhawati Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129556
|
|
SEBHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-009-016/60
(Kulajan)
|
0411004000NRG24050420240573120
|
08/04/2024
|
Gitamoni Pait
|
0411004WL045212
|
Gitamoni Pait
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129623
|
|
GITAMONI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-009-016/964
(Kulajan)
|
0411004000NRG24050420240573123
|
08/04/2024
|
Dimple Pegu
|
0411004WL045212
|
Dimple Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129572
|
|
DIMPLE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-009-017/121
(Kulajan)
|
0411004000NRG24050420240573128
|
08/04/2024
|
Dev Doley
|
0411004WL045212
|
Dev Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129564
|
|
DEV DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-009-017/173
(Kulajan)
|
0411004000NRG24050420240573130
|
08/04/2024
|
Oriwati Pegu
|
0411004WL045212
|
Oriwati Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129559
|
|
OIRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-009-017/174
(Kulajan)
|
0411004000NRG24050420240573131
|
08/04/2024
|
Heli Pegu
|
0411004WL045212
|
Heli Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129557
|
|
HELI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-009-017/175
(Kulajan)
|
0411004000NRG24050420240573132
|
08/04/2024
|
Abhijit Pegu
|
0411004WL045212
|
Abhijit Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129555
|
|
ABHIJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-009-017/177
(Kulajan)
|
0411004000NRG24050420240573134
|
08/04/2024
|
Pramila Doley
|
0411004WL045212
|
Pramila Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129578
|
|
PRAMILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-009-017/191
(Kulajan)
|
0411004000NRG24050420240573136
|
08/04/2024
|
Anjana Kuli
|
0411004WL045212
|
Anjana Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129565
|
|
ANJANA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-009-017/222
(Kulajan)
|
0411004000NRG24050420240573140
|
08/04/2024
|
Momi Pegu
|
0411004WL045212
|
Momi Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129621
|
|
MOMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-009-017/240
(Kulajan)
|
0411004000NRG24050420240573142
|
08/04/2024
|
PRIYANKA DOLEY
|
0411004WL045212
|
PRIYANKA DOLEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129566
|
|
PRIYANKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-009-017/3002
(Kulajan)
|
0411004000NRG24050420240573145
|
08/04/2024
|
Ruhit Pegu
|
0411004WL045212
|
Ruhit Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129620
|
|
RUHIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-009-017/390
(Kulajan)
|
0411004000NRG24050420240573146
|
08/04/2024
|
Phonikanta Kuli
|
0411004WL045212
|
Phonikanta Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129568
|
|
PHONIKANTA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-009-017/391
(Kulajan)
|
0411004000NRG24050420240573148
|
08/04/2024
|
Priyawati Doley
|
0411004WL045212
|
Priyawati Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129567
|
|
PRIYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-017/5090
(Kulajan)
|
0411004000NRG24050420240573152
|
08/04/2024
|
Puja Kuli
|
0411004WL045212
|
Puja Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129573
|
|
PUJA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-017/5091
(Kulajan)
|
0411004000NRG24050420240573153
|
08/04/2024
|
Dibyajyoti Pegu
|
0411004WL045212
|
Dibyajyoti Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129575
|
|
DIBYAJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-017/5092
(Kulajan)
|
0411004000NRG24050420240573154
|
08/04/2024
|
Manoj Pegu
|
0411004WL045212
|
Manoj Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102129574
|
|
MONUJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|