|
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-11-004-027-005/2604
(Amguri)
|
0411004000NRG24271220230449875
|
02/01/2024
|
KANGKAN KULI
|
0411004WL034726
|
KANGKAN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351447
|
|
KANGKAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-034-005/1166
(Akajan)
|
0411004000NRG24301220230455193
|
02/01/2024
|
Bhanumoti Taw
|
0411004WL035157
|
Bhanumoti Taw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351555
|
|
Mrs. BHANUMOTI TAYE TAW
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
SISSIBORGAON
|
AS-11-004-034-005/1169
(Akajan)
|
0411004000NRG24301220230455194
|
02/01/2024
|
Nirmola Taw
|
0411004WL035157
|
Nirmola Taw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351556
|
|
Mrs. NIRMOLA TAW
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
SISSIBORGAON
|
AS-11-004-034-005/2404
(Akajan)
|
0411004000NRG24301220230455197
|
02/01/2024
|
RAJEN TAYE
|
0411004WL035157
|
RAJEN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351557
|
|
Mr. RAJEN TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
SISSIBORGAON
|
AS-11-004-034-012/1119
(Akajan)
|
0411004000NRG24301220230455237
|
02/01/2024
|
Sushen Taye
|
0411004WL035157
|
Sushen Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351429
|
|
Mr. SUSHEN TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
SISSIBORGAON
|
AS-11-004-012-022/1710
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451554
|
02/01/2024
|
JESMI PEGU
|
0411004WL034826
|
JESMI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351506
|
|
JESMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-012-023/791
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451583
|
02/01/2024
|
MADHYASWARI MILI
|
0411004WL034826
|
MADHYASWARI MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899351512
|
|
MADHYESWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-001/1000
(Amguri)
|
0411004000NRG24201220230444463
|
02/01/2024
|
Punnya Gogoi
|
0411004WL034236
|
Punnya Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351444
|
|
PUNYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-001/1002
(Amguri)
|
0411004000NRG24201220230444465
|
02/01/2024
|
Smt. Puna Rajbonsi
|
0411004WL034236
|
Smt. Puna Rajbonsi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351521
|
|
Punya Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-001/1024
(Amguri)
|
0411004000NRG24201220230444466
|
02/01/2024
|
Kalpana Chutia
|
0411004WL034236
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351438
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-003/1301
(Amguri)
|
0411004000NRG24201220230444469
|
02/01/2024
|
Ranjana Chutia
|
0411004WL034236
|
Ranjana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351522
|
|
RANJANA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-003/1390
(Amguri)
|
0411004000NRG24201220230444471
|
02/01/2024
|
Kalpana Chutia
|
0411004WL034236
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351445
|
|
KALPANA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-005/1787
(Amguri)
|
0411004000NRG24271220230449870
|
02/01/2024
|
ANIMA KULI
|
0411004WL034726
|
ANIMA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351436
|
|
ANIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-005/2189
(Amguri)
|
0411004000NRG24271220230449873
|
02/01/2024
|
MOROMI KULI
|
0411004WL034726
|
MOROMI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351435
|
|
MOROMI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-005/349
(Amguri)
|
0411004000NRG24271220230449879
|
02/01/2024
|
Indomoti Kuli
|
0411004WL034726
|
Indomoti Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351437
|
|
INDUMOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-006/571
(Amguri)
|
0411004000NRG24271220230449886
|
02/01/2024
|
Sunanti Deori
|
0411004WL034726
|
Sunanti Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351523
|
|
SUNANTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-034-005/4188
(Akajan)
|
0411004000NRG24301220230455199
|
02/01/2024
|
Niru Taye Mili
|
0411004WL035157
|
Niru Taye Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351510
|
|
NIRU TAYE MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-034-008/554
(Akajan)
|
0411004000NRG24291220230453943
|
02/01/2024
|
Monuranjan Morang
|
0411004WL035036
|
Monuranjan Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351500
|
|
MONORANJAN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-034-009/2253
(Akajan)
|
0411004000NRG24291220230453950
|
02/01/2024
|
Jyoti Taye
|
0411004WL035036
|
Jyoti Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351525
|
|
JYOTI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-034-011/4025
(Akajan)
|
0411004000NRG24301220230455206
|
02/01/2024
|
Dipanjan Pegu
|
0411004WL035157
|
Dipanjan Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351503
|
|
DIPANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-034-011/4025
(Akajan)
|
0411004000NRG24301220230455205
|
02/01/2024
|
Jiban Pegu
|
0411004WL035157
|
Jiban Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351502
|
|
JIBAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-034-011/4033
(Akajan)
|
0411004000NRG24301220230455208
|
02/01/2024
|
Janita Pegu
|
0411004WL035157
|
Janita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351507
|
|
JONITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-034-011/4041
(Akajan)
|
0411004000NRG24301220230455209
|
02/01/2024
|
Tinkumoni Doley
|
0411004WL035157
|
Tinkumoni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351501
|
|
TINKUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-034-011/4054
(Akajan)
|
0411004000NRG24301220230455212
|
02/01/2024
|
Momi Taye
|
0411004WL035157
|
Momi Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351505
|
|
MOMI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-034-011/679
(Akajan)
|
0411004000NRG24301220230455222
|
02/01/2024
|
Manikasan Jimey
|
0411004WL035157
|
Manikasan Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351508
|
|
MANIKASAN JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-034-011/902
(Akajan)
|
0411004000NRG24301220230455230
|
02/01/2024
|
Maloti Doley
|
0411004WL035157
|
Maloti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351526
|
|
MALOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-034-011/941
(Akajan)
|
0411004000NRG24301220230455232
|
02/01/2024
|
Purnima Pegu
|
0411004WL035157
|
Purnima Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351504
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-011/948
(Akajan)
|
0411004000NRG24301220230455235
|
02/01/2024
|
Tutumoni Taye
|
0411004WL035157
|
Tutumoni Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351511
|
|
TUTUMONI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SISSIBORGAON
|
AS-11-004-034-011/954
(Akajan)
|
0411004000NRG24301220230455236
|
02/01/2024
|
Sangita Doley
|
0411004WL035157
|
Sangita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351513
|
|
SANGITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-034-012/1079
(Akajan)
|
0411004000NRG24291220230454004
|
02/01/2024
|
Kala Doimary
|
0411004WL035044
|
Kala Doimary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351514
|
|
KALA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-034-014/2502
(Akajan)
|
0411004000NRG24291220230453638
|
02/01/2024
|
Junali Pegu
|
0411004WL035020
|
Junali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351509
|
|
JUNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-034-021/2347
(Akajan)
|
0411004000NRG24291220230453684
|
02/01/2024
|
Cheniram Kuli
|
0411004WL035024
|
Cheniram Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351515
|
|
CHENIRAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-034-021/2363
(Akajan)
|
0411004000NRG24291220230453686
|
02/01/2024
|
Unteng Misong
|
0411004WL035024
|
Unteng Misong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351527
|
|
UNATENG MISONG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SISSIBORGAON
|
AS-11-004-034-021/288
(Akajan)
|
0411004000NRG24291220230453790
|
02/01/2024
|
GIRINDHAR KULI
|
0411004WL035029
|
GIRINDHAR KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351518
|
|
GIRINDHAR KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-034-021/289
(Akajan)
|
0411004000NRG24291220230453793
|
02/01/2024
|
Tulawati Kuli
|
0411004WL035029
|
Tulawati Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351520
|
|
TULAWATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-034-021/312
(Akajan)
|
0411004000NRG24291220230453977
|
02/01/2024
|
PRAMUD PEGU
|
0411004WL035040
|
PRAMUD PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351517
|
|
PRAMOD PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SISSIBORGAON
|
AS-11-004-034-021/316
(Akajan)
|
0411004000NRG24291220230453979
|
02/01/2024
|
Sumitra Pegu
|
0411004WL035040
|
Sumitra Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351516
|
|
SUMITRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SISSIBORGAON
|
AS-11-004-034-021/342
(Akajan)
|
0411004000NRG24291220230453657
|
02/01/2024
|
Director Pegu
|
0411004WL035020
|
Director Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351519
|
|
DIRECTOR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-034-009/4092
(Akajan)
|
0411004000NRG24291220230453938
|
02/01/2024
|
Yaduram Taye
|
0411004WL035035
|
Yaduram Taye
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351552
|
|
YADURAM TAYE
|
IDBI BANK(607095)
|
|
40
|
SISSIBORGAON
|
AS-11-004-034-011/655
(Akajan)
|
0411004000NRG24301220230455220
|
02/01/2024
|
Moni Kt.Taid
|
0411004WL035157
|
Moni Kt.Taid
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351449
|
|
MONIKANTA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-034-011/2646
(Akajan)
|
0411004000NRG24301220230455203
|
02/01/2024
|
PAPUMONI DOLEY
|
0411004WL035157
|
PAPUMONI DOLEY
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351454
|
|
ASHMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-003/3033
(Amguri)
|
0411004000NRG24201220230444478
|
02/01/2024
|
JULI BHUYAN CHUTIA
|
0411004WL034236
|
JULI BHUYAN CHUTIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351563
|
|
JULI BHUYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-034-002/4149
(Akajan)
|
0411004000NRG24291220230453618
|
02/01/2024
|
Ramoti Mallah
|
0411004WL035020
|
Ramoti Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351414
|
|
RAMOTI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-034-003/1693
(Akajan)
|
0411004000NRG24291220230453992
|
02/01/2024
|
POLI SAIKIA
|
0411004WL035043
|
POLI SAIKIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351400
|
|
POLI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-034-005/1174
(Akajan)
|
0411004000NRG24301220230455195
|
02/01/2024
|
Deba prasad Mili
|
0411004WL035157
|
Deba prasad Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351395
|
|
DEBA PRASAD MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SISSIBORGAON
|
AS-11-004-034-005/4188
(Akajan)
|
0411004000NRG24301220230455198
|
02/01/2024
|
Kamala Mili
|
0411004WL035157
|
Kamala Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351558
|
|
KAMALA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SISSIBORGAON
|
AS-11-004-034-008/525
(Akajan)
|
0411004000NRG24291220230454018
|
02/01/2024
|
LINA PASUWAN
|
0411004WL035045
|
LINA PASUWAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351578
|
|
LINA PASUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SISSIBORGAON
|
AS-11-004-034-008/553
(Akajan)
|
0411004000NRG24291220230453941
|
02/01/2024
|
RUNUMAI MORANG
|
0411004WL035036
|
RUNUMAI MORANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351390
|
|
RUNUMAI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SISSIBORGAON
|
AS-11-004-034-008/594
(Akajan)
|
0411004000NRG24291220230453985
|
02/01/2024
|
SABITRI DOLEY
|
0411004WL035042
|
SABITRI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351577
|
|
SABITRI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SISSIBORGAON
|
AS-11-004-034-008/599
(Akajan)
|
0411004000NRG24291220230453987
|
02/01/2024
|
Asina Narah
|
0411004WL035042
|
Asina Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351430
|
|
ACHINA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-034-008/609
(Akajan)
|
0411004000NRG24291220230453928
|
02/01/2024
|
Sanjay Tayeng
|
0411004WL035035
|
Sanjay Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351419
|
|
SANJAY TAYENG
|
BANK OF BARODA(606985)
|
|
52
|
SISSIBORGAON
|
AS-11-004-034-009/2253
(Akajan)
|
0411004000NRG24291220230453949
|
02/01/2024
|
Seniram Taye
|
0411004WL035036
|
Seniram Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351442
|
|
CHENIRAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SISSIBORGAON
|
AS-11-004-034-009/2311
(Akajan)
|
0411004000NRG24291220230454020
|
02/01/2024
|
Kanchan Doley
|
0411004WL035045
|
Kanchan Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351575
|
|
KANCHAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SISSIBORGAON
|
AS-11-004-034-009/2651
(Akajan)
|
0411004000NRG24291220230453935
|
02/01/2024
|
Joyanti Tayeng
|
0411004WL035035
|
Joyanti Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351570
|
|
JAYANTI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SISSIBORGAON
|
AS-11-004-034-009/2651
(Akajan)
|
0411004000NRG24291220230453934
|
02/01/2024
|
Naba Tayeng
|
0411004WL035035
|
Naba Tayeng
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351571
|
|
NABA TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SISSIBORGAON
|
AS-11-004-034-009/3062
(Akajan)
|
0411004000NRG24291220230454021
|
02/01/2024
|
Nava Jyoti Doley
|
0411004WL035045
|
Nava Jyoti Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351562
|
|
NAVAJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-034-009/3082
(Akajan)
|
0411004000NRG24291220230454024
|
02/01/2024
|
Monuj Pasuwan
|
0411004WL035045
|
Monuj Pasuwan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351576
|
|
MONUJ PASUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SISSIBORGAON
|
AS-11-004-034-009/3082
(Akajan)
|
0411004000NRG24291220230454025
|
02/01/2024
|
Rupali Paswan
|
0411004WL035045
|
Rupali Paswan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351431
|
|
RUPALI PASUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SISSIBORGAON
|
AS-11-004-034-009/4007
(Akajan)
|
0411004000NRG24291220230453937
|
02/01/2024
|
Puspa Narah
|
0411004WL035035
|
Puspa Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351387
|
|
PUSPA NORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-034-009/4007
(Akajan)
|
0411004000NRG24291220230453936
|
02/01/2024
|
Sanjay Narah
|
0411004WL035035
|
Sanjay Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351388
|
|
SANJAY NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-034-009/4119
(Akajan)
|
0411004000NRG24291220230453939
|
02/01/2024
|
Rijumoni Taye
|
0411004WL035035
|
Rijumoni Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351391
|
|
RIJUMONI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SISSIBORGAON
|
AS-11-004-034-009/531
(Akajan)
|
0411004000NRG24291220230453989
|
02/01/2024
|
Nimati Doley
|
0411004WL035042
|
Nimati Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351410
|
|
NIMATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SISSIBORGAON
|
AS-11-004-034-009/543
(Akajan)
|
0411004000NRG24291220230453990
|
02/01/2024
|
Renu Taye
|
0411004WL035042
|
Renu Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351405
|
|
RENU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SISSIBORGAON
|
AS-11-004-034-009/657
(Akajan)
|
0411004000NRG24291220230454027
|
02/01/2024
|
RAMESH KULI
|
0411004WL035045
|
RAMESH KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351393
|
|
RAMESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-034-009/661
(Akajan)
|
0411004000NRG24291220230454029
|
02/01/2024
|
Chandan Das
|
0411004WL035045
|
Chandan Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351427
|
|
CHANDRAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-034-009/661
(Akajan)
|
0411004000NRG24291220230454028
|
02/01/2024
|
Pratima Das
|
0411004WL035045
|
Pratima Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351569
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-034-011/4053
(Akajan)
|
0411004000NRG24301220230455210
|
02/01/2024
|
Ranjit Taye
|
0411004WL035157
|
Ranjit Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351421
|
|
RANJIT TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-034-011/4060
(Akajan)
|
0411004000NRG24301220230455213
|
02/01/2024
|
Biswar Doley
|
0411004WL035157
|
Biswar Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351572
|
|
BISWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-034-011/4062
(Akajan)
|
0411004000NRG24301220230455216
|
02/01/2024
|
Kanak Taid
|
0411004WL035157
|
Kanak Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351561
|
|
KANAK TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-034-012/1125
(Akajan)
|
0411004000NRG24291220230453993
|
02/01/2024
|
Krishna Dutta
|
0411004WL035043
|
Krishna Dutta
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351432
|
|
KRISHNA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SISSIBORGAON
|
AS-11-004-034-012/963
(Akajan)
|
0411004000NRG24291220230454011
|
02/01/2024
|
Umbori Kuli
|
0411004WL035044
|
Umbori Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351396
|
|
UMBORI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-034-013/1216
(Akajan)
|
0411004000NRG24291220230453996
|
02/01/2024
|
Rina Das
|
0411004WL035043
|
Rina Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351574
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-034-013/1216
(Akajan)
|
0411004000NRG24291220230453995
|
02/01/2024
|
Tilendra Das
|
0411004WL035043
|
Tilendra Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351433
|
|
TILENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-034-013/1219
(Akajan)
|
0411004000NRG24291220230453997
|
02/01/2024
|
Dunu Das
|
0411004WL035043
|
Dunu Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351389
|
|
DHUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-034-013/1219
(Akajan)
|
0411004000NRG24291220230453998
|
02/01/2024
|
Ujjal Das
|
0411004WL035043
|
Ujjal Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351565
|
|
UJJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-034-013/1267
(Akajan)
|
0411004000NRG24291220230453622
|
02/01/2024
|
Boikuntha Doley
|
0411004WL035020
|
Boikuntha Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351404
|
|
BAYKUNTHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-034-013/1306
(Akajan)
|
0411004000NRG24291220230454001
|
02/01/2024
|
Ramen Das
|
0411004WL035043
|
Ramen Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351420
|
|
RAMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-034-013/1306
(Akajan)
|
0411004000NRG24291220230454002
|
02/01/2024
|
Trishna Das
|
0411004WL035043
|
Trishna Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351560
|
|
TRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-034-013/1307
(Akajan)
|
0411004000NRG24291220230453801
|
02/01/2024
|
Beauty Pegu
|
0411004WL035031
|
Beauty Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351567
|
|
BEAUTY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-034-014/1389
(Akajan)
|
0411004000NRG24291220230453626
|
02/01/2024
|
Bonti Pegu
|
0411004WL035020
|
Bonti Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351568
|
|
BONTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-034-014/1389
(Akajan)
|
0411004000NRG24291220230453625
|
02/01/2024
|
Sadula Pegu
|
0411004WL035020
|
Sadula Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899351397
|
|
Sabdula Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SISSIBORGAON
|
AS-11-004-034-014/1391
(Akajan)
|
0411004000NRG24291220230453628
|
02/01/2024
|
Hemalata Doley Pegu
|
0411004WL035020
|
Hemalata Doley Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351408
|
|
HEMALATA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-034-014/1391
(Akajan)
|
0411004000NRG24291220230453627
|
02/01/2024
|
JULAN PEGU
|
0411004WL035020
|
JULAN PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351428
|
|
JURON PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SISSIBORGAON
|
AS-11-004-034-014/1403
(Akajan)
|
0411004000NRG24291220230453629
|
02/01/2024
|
Bornali Pegu
|
0411004WL035020
|
Bornali Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351403
|
|
BORNALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-034-014/1427
(Akajan)
|
0411004000NRG24291220230453633
|
02/01/2024
|
Binapani Pegu
|
0411004WL035020
|
Binapani Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351424
|
|
BINAPANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-034-014/1441
(Akajan)
|
0411004000NRG24291220230453634
|
02/01/2024
|
Dhanyalata Pegu
|
0411004WL035020
|
Dhanyalata Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351413
|
|
DHANYALATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-034-014/2472
(Akajan)
|
0411004000NRG24291220230453636
|
02/01/2024
|
Binanda Pegu
|
0411004WL035020
|
Binanda Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351392
|
|
BINANDA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SISSIBORGAON
|
AS-11-004-034-014/2640
(Akajan)
|
0411004000NRG24291220230453640
|
02/01/2024
|
Dipika Pegu
|
0411004WL035020
|
Dipika Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351394
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-034-014/2677
(Akajan)
|
0411004000NRG24291220230453642
|
02/01/2024
|
Daleswari Pegu
|
0411004WL035020
|
Daleswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351401
|
|
DALESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SISSIBORGAON
|
AS-11-004-034-014/783
(Akajan)
|
0411004000NRG24291220230453644
|
02/01/2024
|
Shewali Doley
|
0411004WL035020
|
Shewali Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351416
|
|
SHEWALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SISSIBORGAON
|
AS-11-004-034-017/1659
(Akajan)
|
0411004000NRG24291220230454013
|
02/01/2024
|
RIDIP SONOWAL
|
0411004WL035044
|
RIDIP SONOWAL
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351573
|
|
MR RIDIP SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SISSIBORGAON
|
AS-11-004-034-017/1688
(Akajan)
|
0411004000NRG24301220230455238
|
02/01/2024
|
Shikhamoni Pait
|
0411004WL035157
|
Shikhamoni Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351406
|
|
SHIKHAMONI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SISSIBORGAON
|
AS-11-004-034-021/209
(Akajan)
|
0411004000NRG24291220230453645
|
02/01/2024
|
Biswanarayan Pegu
|
0411004WL035020
|
Biswanarayan Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351422
|
|
BISHWANARAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-034-021/209
(Akajan)
|
0411004000NRG24291220230453646
|
02/01/2024
|
MANJU PEGU
|
0411004WL035020
|
MANJU PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351423
|
|
MANJU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SISSIBORGAON
|
AS-11-004-034-021/2203
(Akajan)
|
0411004000NRG24291220230453786
|
02/01/2024
|
Baba Pegu
|
0411004WL035029
|
Baba Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351559
|
|
BABA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SISSIBORGAON
|
AS-11-004-034-021/2331
(Akajan)
|
0411004000NRG24291220230453649
|
02/01/2024
|
Jyostna Doley
|
0411004WL035020
|
Jyostna Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351407
|
|
JYOSTNA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SISSIBORGAON
|
AS-11-004-034-021/2412
(Akajan)
|
0411004000NRG24291220230453652
|
02/01/2024
|
Moni Pegu
|
0411004WL035020
|
Moni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351415
|
|
MRS MONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SISSIBORGAON
|
AS-11-004-034-021/2469
(Akajan)
|
0411004000NRG24291220230453972
|
02/01/2024
|
Hemanta Pegu
|
0411004WL035040
|
Hemanta Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351402
|
|
HEMANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SISSIBORGAON
|
AS-11-004-034-021/2469
(Akajan)
|
0411004000NRG24291220230453973
|
02/01/2024
|
Pitak Pegu
|
0411004WL035040
|
Pitak Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351399
|
|
PITAK PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SISSIBORGAON
|
AS-11-004-034-021/2508
(Akajan)
|
0411004000NRG24291220230453787
|
02/01/2024
|
Depul Pegu
|
0411004WL035029
|
Depul Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351418
|
|
DEPUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-034-021/2611
(Akajan)
|
0411004000NRG24291220230453690
|
02/01/2024
|
Appun Bori
|
0411004WL035024
|
Appun Bori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351412
|
|
APPON BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SISSIBORGAON
|
AS-11-004-034-021/2655
(Akajan)
|
0411004000NRG24291220230453691
|
02/01/2024
|
Harikanta Pegu
|
0411004WL035024
|
Harikanta Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351417
|
|
HARIKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SISSIBORGAON
|
AS-11-004-034-021/2661
(Akajan)
|
0411004000NRG24291220230453693
|
02/01/2024
|
Phuleswari Pegu
|
0411004WL035024
|
Phuleswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351564
|
|
PHULESWARI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-034-021/288
(Akajan)
|
0411004000NRG24291220230453789
|
02/01/2024
|
Bina Kuli
|
0411004WL035029
|
Bina Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351409
|
|
BINA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-034-021/289
(Akajan)
|
0411004000NRG24291220230453792
|
02/01/2024
|
Lata Kuli
|
0411004WL035029
|
Lata Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351566
|
|
LATA KULI
|
IDBI BANK(607095)
|
|
106
|
SISSIBORGAON
|
AS-11-004-034-021/312
(Akajan)
|
0411004000NRG24291220230453976
|
02/01/2024
|
GUNAWATI PEGU
|
0411004WL035040
|
GUNAWATI PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351398
|
|
GUNAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SISSIBORGAON
|
AS-11-004-034-021/342
(Akajan)
|
0411004000NRG24291220230453656
|
02/01/2024
|
Nilupraba Pegu
|
0411004WL035020
|
Nilupraba Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351411
|
|
NILUPRABHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-034-021/4066
(Akajan)
|
0411004000NRG24291220230453660
|
02/01/2024
|
Gunadhar Pegu
|
0411004WL035020
|
Gunadhar Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351426
|
|
GUNADHAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SISSIBORGAON
|
AS-11-004-034-023/1325
(Akajan)
|
0411004000NRG24291220230453796
|
02/01/2024
|
Duleswar Pegu
|
0411004WL035029
|
Duleswar Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351425
|
|
DULESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96866
|
96866
|
|
|
|
|
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-012-022/446
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451576
|
02/01/2024
|
PADUMI PEGU
|
0411004WL034826
|
PADUMI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351491
|
|
PADUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-004/2317
(Amguri)
|
0411004000NRG24201220230444481
|
02/01/2024
|
DIPALI CHUTIA
|
0411004WL034236
|
DIPALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351446
|
|
DIPALI CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
112
|
SISSIBORGAON
|
AS-11-004-012-022/1500
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451553
|
02/01/2024
|
CHENDAR PEGU
|
0411004WL034826
|
CHENDAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351528
|
|
CHENDAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-012-022/1710
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451555
|
02/01/2024
|
Jyoti Pd. Pegu
|
0411004WL034826
|
Jyoti Pd. Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351459
|
|
MR JYOTI PRASAD PEGU
|
STATE BANK OF INDIA(508548)
|
|
114
|
SISSIBORGAON
|
AS-11-004-012-022/1729
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451556
|
02/01/2024
|
TORA DOLEY
|
0411004WL034826
|
TORA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351487
|
|
TARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SISSIBORGAON
|
AS-11-004-012-022/1859
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451558
|
02/01/2024
|
Anju Pegu
|
0411004WL034826
|
Anju Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351486
|
|
ANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-012-022/2102
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451560
|
02/01/2024
|
Kamalawati Pegu
|
0411004WL034826
|
Kamalawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351479
|
|
KAMTAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-012-022/2883
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451561
|
02/01/2024
|
Anjana Pegu
|
0411004WL034826
|
Anjana Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351478
|
|
ANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-012-022/422
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451562
|
02/01/2024
|
Mr. Ruteswar pegu
|
0411004WL034826
|
Mr. Ruteswar pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351538
|
|
RUTESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-012-022/428
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451566
|
02/01/2024
|
Apa Pegu
|
0411004WL034826
|
Apa Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351496
|
|
MRS APA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-012-022/430
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451567
|
02/01/2024
|
Jyoti Patir
|
0411004WL034826
|
Jyoti Patir
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351484
|
|
JYOTI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-012-022/435
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451568
|
02/01/2024
|
Makhani Pegu
|
0411004WL034826
|
Makhani Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351470
|
|
MAKHANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-012-022/438
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451570
|
02/01/2024
|
Smti Dhanawati Pegu
|
0411004WL034826
|
Smti Dhanawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351534
|
|
DHANABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-012-022/442
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451571
|
02/01/2024
|
RITAUNACHI PEGU
|
0411004WL034826
|
RITAUNACHI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351533
|
|
UNACHEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-012-022/444
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451573
|
02/01/2024
|
Smti Banti Pegu
|
0411004WL034826
|
Smti Banti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351531
|
|
BONTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-012-022/445
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451575
|
02/01/2024
|
DIMBESWARI PEGU
|
0411004WL034826
|
DIMBESWARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351477
|
|
DIMBESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-012-022/445
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451574
|
02/01/2024
|
Sri Kemonath Pegu
|
0411004WL034826
|
Sri Kemonath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351537
|
|
KEMANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SISSIBORGAON
|
AS-11-004-012-022/447
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451577
|
02/01/2024
|
Smti Binita Pegu
|
0411004WL034826
|
Smti Binita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351485
|
|
BINITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-012-022/451
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451578
|
02/01/2024
|
Junmoni Pegu
|
0411004WL034826
|
Junmoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351474
|
|
JUNMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-027-003/1720
(Amguri)
|
0411004000NRG24201220230444472
|
02/01/2024
|
Lavita Chutia
|
0411004WL034236
|
Lavita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351439
|
|
LAVITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-027-005/348
(Amguri)
|
0411004000NRG24271220230449878
|
02/01/2024
|
Kaberi Chutia Kuli
|
0411004WL034726
|
Kaberi Chutia Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351542
|
|
KABERI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-034-001/17
(Akajan)
|
0411004000NRG24291220230453682
|
02/01/2024
|
Sivanath Guwala
|
0411004WL035024
|
Sivanath Guwala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351475
|
|
SHIVNATH GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-034-003/2576
(Akajan)
|
0411004000NRG24301220230455192
|
02/01/2024
|
PUNIMA DEORI
|
0411004WL035157
|
PUNIMA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351529
|
|
PURNIMA DEORI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SISSIBORGAON
|
AS-11-004-034-007/570
(Akajan)
|
0411004000NRG24291220230454015
|
02/01/2024
|
Jyoti Prova Pait
|
0411004WL035045
|
Jyoti Prova Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351469
|
|
JOYTI PRAVA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SISSIBORGAON
|
AS-11-004-034-008/515
(Akajan)
|
0411004000NRG24291220230454016
|
02/01/2024
|
Santiram Doley
|
0411004WL035045
|
Santiram Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351458
|
|
SHANTIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-034-008/515
(Akajan)
|
0411004000NRG24291220230454017
|
02/01/2024
|
Vevilata Doley
|
0411004WL035045
|
Vevilata Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351463
|
|
MR DEVILATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
SISSIBORGAON
|
AS-11-004-034-008/594
(Akajan)
|
0411004000NRG24291220230453986
|
02/01/2024
|
Dhana Kanta Doley
|
0411004WL035042
|
Dhana Kanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
16/03/2024
|
|
1899351493
|
Participant not mapped to the product
|
|
|
|
137
|
SISSIBORGAON
|
AS-11-004-034-008/599
(Akajan)
|
0411004000NRG24291220230453988
|
02/01/2024
|
Lakhinath Narah
|
0411004WL035042
|
Lakhinath Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351492
|
|
Lakhinath Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SISSIBORGAON
|
AS-11-004-034-008/609
(Akajan)
|
0411004000NRG24291220230453930
|
02/01/2024
|
Gitika Tayeng
|
0411004WL035035
|
Gitika Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351472
|
|
MS GITIKA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
139
|
SISSIBORGAON
|
AS-11-004-034-009/2311
(Akajan)
|
0411004000NRG24291220230454019
|
02/01/2024
|
Diganta Doley
|
0411004WL035045
|
Diganta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351490
|
|
DIGANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-034-009/3062
(Akajan)
|
0411004000NRG24291220230454022
|
02/01/2024
|
Jyostna Pegu Doley
|
0411004WL035045
|
Jyostna Pegu Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351539
|
|
MS JYOSTNA PEGU
|
STATE BANK OF INDIA(508548)
|
|
141
|
SISSIBORGAON
|
AS-11-004-034-009/3063
(Akajan)
|
0411004000NRG24291220230454023
|
02/01/2024
|
Jyotika Pait Doley
|
0411004WL035045
|
Jyotika Pait Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351540
|
|
MS JUTIKA PAIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SISSIBORGAON
|
AS-11-004-034-009/657
(Akajan)
|
0411004000NRG24291220230454026
|
02/01/2024
|
Duluprova Pait Kuli
|
0411004WL035045
|
Duluprova Pait Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351471
|
|
DULUPROVA PAIT KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-034-011/2056
(Akajan)
|
0411004000NRG24301220230455201
|
02/01/2024
|
Lakhyanath Doley
|
0411004WL035157
|
Lakhyanath Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351461
|
|
MR LAKHIYA NATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
144
|
SISSIBORGAON
|
AS-11-004-034-011/2205
(Akajan)
|
0411004000NRG24301220230455202
|
02/01/2024
|
TEJAMONI PEGU
|
0411004WL035157
|
TEJAMONI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351468
|
|
MRS TEJAMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
145
|
SISSIBORGAON
|
AS-11-004-034-011/4033
(Akajan)
|
0411004000NRG24301220230455207
|
02/01/2024
|
Lakhi Nath Pegu
|
0411004WL035157
|
Lakhi Nath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351453
|
|
LAKHINATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-034-011/679
(Akajan)
|
0411004000NRG24301220230455223
|
02/01/2024
|
Lilawati Jimey
|
0411004WL035157
|
Lilawati Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351547
|
|
MS LILAWATI JIMEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SISSIBORGAON
|
AS-11-004-034-011/701
(Akajan)
|
0411004000NRG24301220230455224
|
02/01/2024
|
Unanti Jimey
|
0411004WL035157
|
Unanti Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351495
|
|
UNANTI JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-034-011/780
(Akajan)
|
0411004000NRG24301220230455225
|
02/01/2024
|
Mina Kumari Tayeng Taid
|
0411004WL035157
|
Mina Kumari Tayeng Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351548
|
|
MINA KUMARI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SISSIBORGAON
|
AS-11-004-034-011/888
(Akajan)
|
0411004000NRG24301220230455228
|
02/01/2024
|
Upen Taid
|
0411004WL035157
|
Upen Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351488
|
|
Upen Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SISSIBORGAON
|
AS-11-004-034-011/941
(Akajan)
|
0411004000NRG24301220230455233
|
02/01/2024
|
Jiten Pegu
|
0411004WL035157
|
Jiten Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351467
|
|
MR JITEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
151
|
SISSIBORGAON
|
AS-11-004-034-012/1020
(Akajan)
|
0411004000NRG24291220230453966
|
02/01/2024
|
Kuhilata Pait
|
0411004WL035040
|
Kuhilata Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351550
|
|
KUHILATA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SISSIBORGAON
|
AS-11-004-034-012/1081
(Akajan)
|
0411004000NRG24291220230454005
|
02/01/2024
|
Kamini Chetry
|
0411004WL035044
|
Kamini Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351541
|
|
KAMINI KULI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-034-012/1125
(Akajan)
|
0411004000NRG24291220230453994
|
02/01/2024
|
Sandana Dutta
|
0411004WL035043
|
Sandana Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351535
|
|
CHANDANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SISSIBORGAON
|
AS-11-004-034-012/1158
(Akajan)
|
0411004000NRG24291220230454008
|
02/01/2024
|
Sri Raj kr. Kuli
|
0411004WL035044
|
Sri Raj kr. Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351554
|
|
RAJ KUMAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-034-012/2217
(Akajan)
|
0411004000NRG24291220230454010
|
02/01/2024
|
Hirawati Kuli
|
0411004WL035044
|
Hirawati Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351483
|
|
HIRAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-012/965
(Akajan)
|
0411004000NRG24291220230453800
|
02/01/2024
|
Monikanta Doley
|
0411004WL035031
|
Monikanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351494
|
|
MONIKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-013/1267
(Akajan)
|
0411004000NRG24291220230453623
|
02/01/2024
|
Puspalata Doley
|
0411004WL035020
|
Puspalata Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351464
|
|
PUSHPALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-034-014/1358
(Akajan)
|
0411004000NRG24291220230453624
|
02/01/2024
|
Anju Doley
|
0411004WL035020
|
Anju Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351481
|
|
ANJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-034-014/1410
(Akajan)
|
0411004000NRG24291220230453631
|
02/01/2024
|
Jaya Pegu
|
0411004WL035020
|
Jaya Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351482
|
|
JAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-034-014/1410
(Akajan)
|
0411004000NRG24291220230453630
|
02/01/2024
|
Kechab Pegu
|
0411004WL035020
|
Kechab Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351460
|
|
MR KECHAB PEGU
|
STATE BANK OF INDIA(508548)
|
|
161
|
SISSIBORGAON
|
AS-11-004-034-014/2472
(Akajan)
|
0411004000NRG24291220230453637
|
02/01/2024
|
Nandeswari Pegu
|
0411004WL035020
|
Nandeswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351476
|
|
NANDESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-034-014/2602
(Akajan)
|
0411004000NRG24291220230453639
|
02/01/2024
|
anil pegu
|
0411004WL035020
|
anil pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351465
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-034-017/3155
(Akajan)
|
0411004000NRG24301220230455239
|
02/01/2024
|
Migom Kaman
|
0411004WL035157
|
Migom Kaman
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899351536
|
|
MR MIGOM KAMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SISSIBORGAON
|
AS-11-004-034-021/2203
(Akajan)
|
0411004000NRG24291220230453784
|
02/01/2024
|
Rasya Pegu
|
0411004WL035029
|
Rasya Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351480
|
|
RASYA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SISSIBORGAON
|
AS-11-004-034-021/2331
(Akajan)
|
0411004000NRG24291220230453650
|
02/01/2024
|
Tutul Doley
|
0411004WL035020
|
Tutul Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351489
|
|
TUTUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SISSIBORGAON
|
AS-11-004-034-021/2449
(Akajan)
|
0411004000NRG24291220230453969
|
02/01/2024
|
MINTU PEGU
|
0411004WL035040
|
MINTU PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351462
|
|
MINTU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-034-021/2508
(Akajan)
|
0411004000NRG24291220230453788
|
02/01/2024
|
Luna Pegu
|
0411004WL035029
|
Luna Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351466
|
|
LUNA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SISSIBORGAON
|
AS-11-004-034-021/2534
(Akajan)
|
0411004000NRG24291220230453654
|
02/01/2024
|
Monisha Pegu
|
0411004WL035020
|
Monisha Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351497
|
|
MANISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-034-021/289
(Akajan)
|
0411004000NRG24291220230453791
|
02/01/2024
|
Sarat Kuli
|
0411004WL035029
|
Sarat Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351457
|
|
SARAT KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-034-021/296
(Akajan)
|
0411004000NRG24291220230453974
|
02/01/2024
|
Ringku Pegu
|
0411004WL035040
|
Ringku Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351499
|
|
RINGKU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-034-021/344
(Akajan)
|
0411004000NRG24291220230453659
|
02/01/2024
|
Pradip Pegu
|
0411004WL035020
|
Pradip Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351498
|
|
PRADIP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-034-021/409
(Akajan)
|
0411004000NRG24291220230453795
|
02/01/2024
|
Sabitri Kaman
|
0411004WL035029
|
Sabitri Kaman
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351473
|
|
SABITRI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SISSIBORGAON
|
AS-11-004-034-022/3047
(Akajan)
|
0411004000NRG24291220230454030
|
02/01/2024
|
Debika Doley
|
0411004WL035045
|
Debika Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351532
|
|
DEBIKA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SISSIBORGAON
|
AS-11-004-034-024/2035
(Akajan)
|
0411004000NRG24291220230453804
|
02/01/2024
|
Kanchan Narah
|
0411004WL035031
|
Kanchan Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351553
|
|
KANCHAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SISSIBORGAON
|
AS-11-004-034-024/2035
(Akajan)
|
0411004000NRG24291220230453803
|
02/01/2024
|
Raja Kanta Pegu
|
0411004WL035031
|
Raja Kanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351549
|
|
MR RAJA KANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
176
|
SISSIBORGAON
|
AS-11-004-034-024/2075
(Akajan)
|
0411004000NRG24301220230455240
|
02/01/2024
|
Kamala Basumatary Kaman
|
0411004WL035157
|
Kamala Basumatary Kaman
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899351448
|
|
RAMALA BASUMATARY KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92344
|
92344
|
|
|
|
|
|
|
|
|
177
|
SISSIBORGAON
|
AS-11-004-027-003/2214
(Amguri)
|
0411004000NRG24201220230444474
|
02/01/2024
|
Junali Chutia
|
0411004WL034236
|
Junali Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351530
|
|
JUNALI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
178
|
SISSIBORGAON
|
AS-11-004-034-003/1693
(Akajan)
|
0411004000NRG24291220230453991
|
02/01/2024
|
Mintu Saikia
|
0411004WL035043
|
Mintu Saikia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351545
|
|
MINTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-034-013/1292
(Akajan)
|
0411004000NRG24291220230454000
|
02/01/2024
|
Montu Das
|
0411004WL035043
|
Montu Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351544
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-034-014/2452
(Akajan)
|
0411004000NRG24291220230453635
|
02/01/2024
|
Junu Pegu
|
0411004WL035020
|
Junu Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351456
|
|
JUNU PAMEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SISSIBORGAON
|
AS-11-004-034-017/1026
(Akajan)
|
0411004000NRG24291220230453802
|
02/01/2024
|
Numoli Mili
|
0411004WL035031
|
Numoli Mili
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351546
|
|
NOMALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-034-021/2655
(Akajan)
|
0411004000NRG24291220230453692
|
02/01/2024
|
Ranjita Pegu
|
0411004WL035024
|
Ranjita Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351543
|
|
RANJITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SISSIBORGAON
|
AS-11-004-034-021/344
(Akajan)
|
0411004000NRG24291220230453658
|
02/01/2024
|
BOBITA PEGU
|
0411004WL035020
|
BOBITA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351455
|
|
BOBITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
184
|
SISSIBORGAON
|
AS-11-004-027-003/1776
(Amguri)
|
0411004000NRG24201220230444473
|
02/01/2024
|
MOMI CHUTIA
|
0411004WL034236
|
MOMI CHUTIA
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351551
|
|
Momi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SISSIBORGAON
|
AS-11-004-027-003/3037
(Amguri)
|
0411004000NRG24201220230444480
|
02/01/2024
|
RIJU GOGOI
|
0411004WL034236
|
RIJU GOGOI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351450
|
|
RIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
186
|
SISSIBORGAON
|
AS-11-004-012-023/2831
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451579
|
02/01/2024
|
Ligang Mili
|
0411004WL034826
|
Ligang Mili
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351452
|
|
Ligang Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SISSIBORGAON
|
AS-11-004-012-023/2831
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451580
|
02/01/2024
|
Moromi Mili
|
0411004WL034826
|
Moromi Mili
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351440
|
|
Moromi Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SISSIBORGAON
|
AS-11-004-012-023/2838
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451582
|
02/01/2024
|
KangkanMili
|
0411004WL034826
|
KangkanMili
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899351441
|
|
Kangkan Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SISSIBORGAON
|
AS-11-004-012-023/2838
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451581
|
02/01/2024
|
Pradhan Mili
|
0411004WL034826
|
Pradhan Mili
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899351451
|
|
Pradhan Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
190
|
SISSIBORGAON
|
AS-11-004-012-022/426
(Madhya Sissi Tongani)
|
0411004000NRG24281220230451564
|
02/01/2024
|
Bharat Ch Pegu
|
0411004WL034826
|
Bharat Ch Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351386
|
|
BHARAT CHANDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-027-003/3032
(Amguri)
|
0411004000NRG24201220230444476
|
02/01/2024
|
Jatin Chutia
|
0411004WL034236
|
Jatin Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351434
|
|
JAGAT CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-034-011/2907
(Akajan)
|
0411004000NRG24301220230455204
|
02/01/2024
|
Anima Jimey
|
0411004WL035157
|
Anima Jimey
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351383
|
|
ANIMA JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-034-021/2141
(Akajan)
|
0411004000NRG24291220230453647
|
02/01/2024
|
Guna Kt.Pegu
|
0411004WL035020
|
Guna Kt.Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351385
|
|
GUNA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-034-021/2680
(Akajan)
|
0411004000NRG24291220230453655
|
02/01/2024
|
PILOT DOLEY
|
0411004WL035020
|
PILOT DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351384
|
|
PILOT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
195
|
SISSIBORGAON
|
AS-11-004-027-001/1002
(Amguri)
|
0411004000NRG24201220230444464
|
02/01/2024
|
Sri Ragunath Rajbonsi
|
0411004WL034236
|
Sri Ragunath Rajbonsi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351524
|
|
Raghu Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SISSIBORGAON
|
AS-11-004-027-001/1024
(Amguri)
|
0411004000NRG24201220230444467
|
02/01/2024
|
Sri Puwal Chutia
|
0411004WL034236
|
Sri Puwal Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899351443
|
|
Powal Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277746
|
277746
|
|
|
|
|
|
|
|