|
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-11-004-009-008/2013
(Kulajan)
|
0411004000NRG24231120230420807
|
24/11/2023
|
Arunjyoti Pegu
|
0411004WL032258
|
Arunjyoti Pegu
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666674778
|
|
Arun Jyoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-009/111
(Kulajan)
|
0411004000NRG24231120230420816
|
24/11/2023
|
MEGHNATH PEGU
|
0411004WL032258
|
MEGHNATH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674779
|
|
MEGHNATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1116
(Kulajan)
|
0411004000NRG24231120230420817
|
24/11/2023
|
Krishnakanta Kuli
|
0411004WL032258
|
Krishnakanta Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674782
|
|
Krishnakanta Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/1152
(Kulajan)
|
0411004000NRG24221120230420178
|
24/11/2023
|
Bijaya Pegu
|
0411004WL032218
|
Bijaya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674935
|
|
BIJAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/1171
(Kulajan)
|
0411004000NRG24231120230420821
|
24/11/2023
|
Tileswar Pegu
|
0411004WL032258
|
Tileswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674781
|
|
Mr. TILESWAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/154
(Kulajan)
|
0411004000NRG24221120230420179
|
24/11/2023
|
Harendra Pegu
|
0411004WL032218
|
Harendra Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674783
|
|
Mr. HARENDRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/59
(Kulajan)
|
0411004000NRG24231120230420868
|
24/11/2023
|
Hemawati Pegu
|
0411004WL032258
|
Hemawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674934
|
|
Ms. HEMAWATI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/75
(Kulajan)
|
0411004000NRG24231120230420871
|
24/11/2023
|
Dipak Pegu
|
0411004WL032258
|
Dipak Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674784
|
|
Mr. DIPAK PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-016/930
(Kulajan)
|
0411004000NRG24231120230420877
|
24/11/2023
|
Jagat Pegu
|
0411004WL032258
|
Jagat Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674780
|
|
JAGAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-002/1219
(Kulajan)
|
0411004000NRG24221120230419302
|
24/11/2023
|
Nirmala Morang
|
0411004WL032181
|
Nirmala Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674886
|
|
NIRMALA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-002/239
(Kulajan)
|
0411004000NRG24231120230420971
|
24/11/2023
|
Gitanjali Pegu
|
0411004WL032261
|
Gitanjali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674892
|
|
GITANJALI PEGU
|
UCO BANK(607066)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-002/59
(Kulajan)
|
0411004000NRG24211120230418839
|
24/11/2023
|
Malita Doley
|
0411004WL032154
|
Malita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674905
|
|
MALITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-007/943
(Kulajan)
|
0411004000NRG24231120230421623
|
24/11/2023
|
Namita Pait
|
0411004WL032292
|
Namita Pait
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674863
|
|
NAMITA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-008/198
(Kulajan)
|
0411004000NRG24231120230420910
|
24/11/2023
|
Dalimi Pegu
|
0411004WL032259
|
Dalimi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674911
|
|
DALIMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-008/256
(Kulajan)
|
0411004000NRG24231120230420912
|
24/11/2023
|
PULANI REGON
|
0411004WL032259
|
PULANI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674921
|
|
FULANI REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-008/610
(Kulajan)
|
0411004000NRG24221120230420425
|
24/11/2023
|
Kalpana Taye
|
0411004WL032230
|
Kalpana Taye
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666674859
|
|
KALPANA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-008/610
(Kulajan)
|
0411004000NRG24221120230420426
|
24/11/2023
|
Monuj Taye
|
0411004WL032230
|
Monuj Taye
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666674909
|
|
MR MONUJ TAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-008/996
(Kulajan)
|
0411004000NRG24231120230420951
|
24/11/2023
|
Krishna Kuli
|
0411004WL032259
|
Krishna Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674910
|
|
KRISHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-009/1043
(Kulajan)
|
0411004000NRG24221120230420171
|
24/11/2023
|
Miss Nayan mani Kuttum
|
0411004WL032218
|
Miss Nayan mani Kuttum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674896
|
|
NAYANMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-009/1044
(Kulajan)
|
0411004000NRG24231120230420814
|
24/11/2023
|
Smt. Yatumi Pegu
|
0411004WL032258
|
Smt. Yatumi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674917
|
|
YATUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-009/1045
(Kulajan)
|
0411004000NRG24221120230420172
|
24/11/2023
|
Premalota Pegu
|
0411004WL032218
|
Premalota Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674889
|
|
PREMALOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-009/1104
(Kulajan)
|
0411004000NRG24231120230420815
|
24/11/2023
|
Krishnawati Pegu
|
0411004WL032258
|
Krishnawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674894
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-009/1156
(Kulajan)
|
0411004000NRG24221120230419558
|
24/11/2023
|
Sachila Doley
|
0411004WL032191
|
Sachila Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674865
|
|
SACHILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-009/1188
(Kulajan)
|
0411004000NRG24231120230420824
|
24/11/2023
|
Ranjita Kuli
|
0411004WL032258
|
Ranjita Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674888
|
|
RANJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-009/128
(Kulajan)
|
0411004000NRG24231120230420830
|
24/11/2023
|
Santibala Kuli
|
0411004WL032258
|
Santibala Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674887
|
|
SHANTIBALA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-009/33
(Kulajan)
|
0411004000NRG24221120230419569
|
24/11/2023
|
Suwali Bori
|
0411004WL032191
|
Suwali Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674899
|
|
SUWALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-009/34
(Kulajan)
|
0411004000NRG24231120230420843
|
24/11/2023
|
Jyotika Pegu
|
0411004WL032258
|
Jyotika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674891
|
|
JYOTIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-009/38
(Kulajan)
|
0411004000NRG24221120230419572
|
24/11/2023
|
Jugita Morang
|
0411004WL032191
|
Jugita Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674871
|
|
JUGITA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-009/4046
(Kulajan)
|
0411004000NRG24231120230420845
|
24/11/2023
|
Kunjalata Kuli
|
0411004WL032258
|
Kunjalata Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674920
|
|
KUNJALATA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-010/226
(Kulajan)
|
0411004000NRG24231120230421142
|
24/11/2023
|
Rashmirekha Pait
|
0411004WL032269
|
Rashmirekha Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674916
|
|
RASHMIREKHA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-011/177
(Kulajan)
|
0411004000NRG24221120230419284
|
24/11/2023
|
Madhab Deori
|
0411004WL032180
|
Madhab Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674858
|
|
MADHAB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-013/1192
(Kulajan)
|
0411004000NRG24221120230419320
|
24/11/2023
|
Rumi Pegu
|
0411004WL032182
|
Rumi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674883
|
|
RUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-013/1195
(Kulajan)
|
0411004000NRG24221120230419321
|
24/11/2023
|
Cheniram Doley
|
0411004WL032182
|
Cheniram Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674875
|
|
CHENIRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-013/1404
(Kulajan)
|
0411004000NRG24221120230419322
|
24/11/2023
|
Swarnolota Kuli
|
0411004WL032182
|
Swarnolota Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674877
|
|
SWARNALATA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-013/1407
(Kulajan)
|
0411004000NRG24221120230419323
|
24/11/2023
|
TAKKUTI DOLEY
|
0411004WL032182
|
TAKKUTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674876
|
|
TAKUTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-013/1412
(Kulajan)
|
0411004000NRG24221120230419324
|
24/11/2023
|
Punyada Doley
|
0411004WL032182
|
Punyada Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674874
|
|
PUNYADA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-013/1441
(Kulajan)
|
0411004000NRG24221120230419327
|
24/11/2023
|
Hiren Doley
|
0411004WL032182
|
Hiren Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674860
|
|
HIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-013/1451
(Kulajan)
|
0411004000NRG24221120230419329
|
24/11/2023
|
Pulanti Doley
|
0411004WL032182
|
Pulanti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674893
|
|
PHULANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-009-013/1452
(Kulajan)
|
0411004000NRG24221120230419331
|
24/11/2023
|
Memsi Doley
|
0411004WL032182
|
Memsi Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674880
|
|
MEMSI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-013/1464
(Kulajan)
|
0411004000NRG24221120230419333
|
24/11/2023
|
Tirulata Doley
|
0411004WL032182
|
Tirulata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674882
|
|
TIRULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-013/1465
(Kulajan)
|
0411004000NRG24221120230419334
|
24/11/2023
|
Durgeswar Doley
|
0411004WL032182
|
Durgeswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674878
|
|
DURGESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-013/1467
(Kulajan)
|
0411004000NRG24221120230419335
|
24/11/2023
|
Gyani Doley
|
0411004WL032182
|
Gyani Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674879
|
|
GYANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-013/156
(Kulajan)
|
0411004000NRG24221120230419336
|
24/11/2023
|
Khiraprova Pegu Doley
|
0411004WL032182
|
Khiraprova Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674903
|
|
KHIRO DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-013/157
(Kulajan)
|
0411004000NRG24221120230419337
|
24/11/2023
|
Purnima Doley
|
0411004WL032182
|
Purnima Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674902
|
|
PURNIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-013/158
(Kulajan)
|
0411004000NRG24221120230419338
|
24/11/2023
|
Hirawati Doley
|
0411004WL032182
|
Hirawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674881
|
|
HIRAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-016/429
(Kulajan)
|
0411004000NRG24231120230420874
|
24/11/2023
|
Anjuwala Pegu
|
0411004WL032258
|
Anjuwala Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674918
|
|
ANJUWALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-017/169
(Kulajan)
|
0411004000NRG24231120230420880
|
24/11/2023
|
Borani Pegu
|
0411004WL032258
|
Borani Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674870
|
|
BORANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-017/171
(Kulajan)
|
0411004000NRG24231120230420882
|
24/11/2023
|
MAINYAWOTI PEGU
|
0411004WL032258
|
MAINYAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674864
|
|
MAINYAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-009-017/172
(Kulajan)
|
0411004000NRG24231120230420883
|
24/11/2023
|
Monalish Pegu
|
0411004WL032258
|
Monalish Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674868
|
|
MONALISHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-009-017/194
(Kulajan)
|
0411004000NRG24231120230420884
|
24/11/2023
|
Babita Pegu
|
0411004WL032258
|
Babita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674901
|
|
BABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-017/215
(Kulajan)
|
0411004000NRG24231120230420886
|
24/11/2023
|
Smt. Bina Pegu
|
0411004WL032258
|
Smt. Bina Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674866
|
|
BINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-017/231
(Kulajan)
|
0411004000NRG24231120230420891
|
24/11/2023
|
Birati Pegu
|
0411004WL032258
|
Birati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674869
|
|
BIRATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-009-017/235
(Kulajan)
|
0411004000NRG24231120230420892
|
24/11/2023
|
Monumoti Kuli
|
0411004WL032258
|
Monumoti Kuli
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674898
|
|
MANUMATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-009-017/236
(Kulajan)
|
0411004000NRG24231120230420893
|
24/11/2023
|
Mina kumari Pegu
|
0411004WL032258
|
Mina kumari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674904
|
|
MINA KUMARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-009-017/242
(Kulajan)
|
0411004000NRG24231120230420895
|
24/11/2023
|
TARAWATI PEGU
|
0411004WL032258
|
TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674867
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-009-017/243
(Kulajan)
|
0411004000NRG24221120230420188
|
24/11/2023
|
MANYAWATI PEGU
|
0411004WL032218
|
MANYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666674897
|
|
MANYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-009-017/410
(Kulajan)
|
0411004000NRG24231120230420897
|
24/11/2023
|
Dipika Pegu
|
0411004WL032258
|
Dipika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674895
|
|
MRS DIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-009-018/485
(Kulajan)
|
0411004000NRG24221120230419299
|
24/11/2023
|
Segnimai Moran
|
0411004WL032180
|
Segnimai Moran
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674872
|
|
CHENIMAI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-004/1682
(Amguri)
|
0411004000NRG24221120230419542
|
24/11/2023
|
BIJIT GOGOI
|
0411004WL032190
|
BIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674912
|
|
BIJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-004/1682
(Amguri)
|
0411004000NRG24221120230419543
|
24/11/2023
|
CHINUMAI GOGOI
|
0411004WL032190
|
CHINUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674915
|
|
CHINUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-004/1682
(Amguri)
|
0411004000NRG24221120230419544
|
24/11/2023
|
DIPALI GOGOI
|
0411004WL032190
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674907
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-004/1693
(Amguri)
|
0411004000NRG24221120230419545
|
24/11/2023
|
Sri Muheswar Chutia
|
0411004WL032190
|
Sri Muheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674906
|
|
MAHESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-004/2251
(Amguri)
|
0411004000NRG24221120230419550
|
24/11/2023
|
NIKUMONI BHUYAN
|
0411004WL032190
|
NIKUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674914
|
|
NIKUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-004/3095
(Amguri)
|
0411004000NRG24221120230419553
|
24/11/2023
|
Dineswar Gogoi
|
0411004WL032190
|
Dineswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674908
|
|
DINESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79730
|
79730
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-009-002/1220
(Kulajan)
|
0411004000NRG24231120230421508
|
24/11/2023
|
Moinawati Morang
|
0411004WL032284
|
Moinawati Morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674884
|
|
MOINA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-009-002/1220
(Kulajan)
|
0411004000NRG24231120230421509
|
24/11/2023
|
Ritamoni Morang
|
0411004WL032284
|
Ritamoni Morang
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674885
|
|
RITAMONI DOLEY MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-002/138
(Kulajan)
|
0411004000NRG24231120230421511
|
24/11/2023
|
Kartik Doley
|
0411004WL032284
|
Kartik Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674900
|
|
KARTIK DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-009-008/121
(Kulajan)
|
0411004000NRG24231120230420903
|
24/11/2023
|
Jotin Regon
|
0411004WL032259
|
Jotin Regon
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674861
|
|
JOTIN REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-009/630
(Kulajan)
|
0411004000NRG24221120230420187
|
24/11/2023
|
Rahimala Pegu
|
0411004WL032218
|
Rahimala Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674919
|
|
RAHIMALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-018/989
(Kulajan)
|
0411004000NRG24221120230419300
|
24/11/2023
|
Rupa Narah
|
0411004WL032180
|
Rupa Narah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674873
|
|
RUPA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-035/165
(Kulajan)
|
0411004000NRG24231120230421514
|
24/11/2023
|
KOKESWAR DOLEY
|
0411004WL032284
|
KOKESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674890
|
|
KAKHESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-009/55
(Kulajan)
|
0411004000NRG24231120230420864
|
24/11/2023
|
Jerina Doley
|
0411004WL032258
|
Jerina Doley
|
00032
|
UTIB0003827
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674913
|
|
JERINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-002/228
(Kulajan)
|
0411004000NRG24221120230419305
|
24/11/2023
|
Janardan Pegu
|
0411004WL032181
|
Janardan Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674786
|
|
JANARDAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-009-002/253
(Kulajan)
|
0411004000NRG24231120230420976
|
24/11/2023
|
Duleswari Doley
|
0411004WL032261
|
Duleswari Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674772
|
|
DULESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SISSIBORGAON
|
AS-11-004-009-002/271
(Kulajan)
|
0411004000NRG24211120230418834
|
24/11/2023
|
Rukmini Pegu
|
0411004WL032154
|
Rukmini Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674767
|
|
RUKMINI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-002/307
(Kulajan)
|
0411004000NRG24231120230420983
|
24/11/2023
|
Sri Digen Pait
|
0411004WL032261
|
Sri Digen Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674862
|
|
DIGEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-002/4023
(Kulajan)
|
0411004000NRG24221120230420422
|
24/11/2023
|
Bhawani Pegu
|
0411004WL032230
|
Bhawani Pegu
|
00354
|
PUNB0058620
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666674773
|
|
BHAWANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-008/1123
(Kulajan)
|
0411004000NRG24231120230420902
|
24/11/2023
|
Ratnabati Taye
|
0411004WL032259
|
Ratnabati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674940
|
|
Ratnabati Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-008/124
(Kulajan)
|
0411004000NRG24231120230420905
|
24/11/2023
|
Gunawati Taye
|
0411004WL032259
|
Gunawati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674756
|
|
GUNAWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-008/131
(Kulajan)
|
0411004000NRG24231120230420906
|
24/11/2023
|
TARAMAI REGON
|
0411004WL032259
|
TARAMAI REGON
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674763
|
|
TORADAY REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-009-008/145
(Kulajan)
|
0411004000NRG24231120230420907
|
24/11/2023
|
Padmini Kuli
|
0411004WL032259
|
Padmini Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674755
|
|
PADMINI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-009-008/182
(Kulajan)
|
0411004000NRG24231120230420908
|
24/11/2023
|
Chenimai Kuli
|
0411004WL032259
|
Chenimai Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674753
|
|
CHENIMAI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-009-008/210
(Kulajan)
|
0411004000NRG24231120230421629
|
24/11/2023
|
Nalini Doley
|
0411004WL032292
|
Nalini Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674765
|
|
NOLINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SISSIBORGAON
|
AS-11-004-009-008/274
(Kulajan)
|
0411004000NRG24231120230420915
|
24/11/2023
|
Nandita Pegu
|
0411004WL032259
|
Nandita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674776
|
|
NANDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SISSIBORGAON
|
AS-11-004-009-008/3001
(Kulajan)
|
0411004000NRG24221120230420154
|
24/11/2023
|
Jubati Taye
|
0411004WL032217
|
Jubati Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674761
|
|
JUBATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-009-008/500
(Kulajan)
|
0411004000NRG24231120230420919
|
24/11/2023
|
RUPAWATI TAYE
|
0411004WL032259
|
RUPAWATI TAYE
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674941
|
|
RUPAWATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-009-008/614
(Kulajan)
|
0411004000NRG24231120230420923
|
24/11/2023
|
Jun Taye
|
0411004WL032259
|
Jun Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674769
|
|
Jun Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SISSIBORGAON
|
AS-11-004-009-008/615
(Kulajan)
|
0411004000NRG24231120230420924
|
24/11/2023
|
Keteki Pegu
|
0411004WL032259
|
Keteki Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674759
|
|
KETEKI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SISSIBORGAON
|
AS-11-004-009-008/615
(Kulajan)
|
0411004000NRG24231120230420925
|
24/11/2023
|
Ratneswar Pegu
|
0411004WL032259
|
Ratneswar Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674770
|
|
Ratneswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SISSIBORGAON
|
AS-11-004-009-008/619
(Kulajan)
|
0411004000NRG24231120230420929
|
24/11/2023
|
Sabita Regon
|
0411004WL032259
|
Sabita Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674762
|
|
SABITA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SISSIBORGAON
|
AS-11-004-009-008/62
(Kulajan)
|
0411004000NRG24231120230420931
|
24/11/2023
|
Umadevi Regon
|
0411004WL032259
|
Umadevi Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674750
|
|
UMADEVI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SISSIBORGAON
|
AS-11-004-009-008/625
(Kulajan)
|
0411004000NRG24221120230420156
|
24/11/2023
|
Bandana Pegu
|
0411004WL032217
|
Bandana Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674942
|
|
BANDANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SISSIBORGAON
|
AS-11-004-009-008/636
(Kulajan)
|
0411004000NRG24221120230420159
|
24/11/2023
|
Dhaneswari Pegu
|
0411004WL032217
|
Dhaneswari Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674760
|
|
DHANESWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SISSIBORGAON
|
AS-11-004-009-008/649
(Kulajan)
|
0411004000NRG24231120230420936
|
24/11/2023
|
Dibyabati Regon
|
0411004WL032259
|
Dibyabati Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674754
|
|
DIBYABATI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SISSIBORGAON
|
AS-11-004-009-008/651
(Kulajan)
|
0411004000NRG24221120230420161
|
24/11/2023
|
Nolini Pait
|
0411004WL032217
|
Nolini Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674749
|
|
NOLINI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SISSIBORGAON
|
AS-11-004-009-008/658
(Kulajan)
|
0411004000NRG24231120230420938
|
24/11/2023
|
Punam Kuli
|
0411004WL032259
|
Punam Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674752
|
|
PUNAM KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-009-008/702
(Kulajan)
|
0411004000NRG24231120230421643
|
24/11/2023
|
Priyalata Taye
|
0411004WL032292
|
Priyalata Taye
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674758
|
|
PRIYALATA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-009-008/789
(Kulajan)
|
0411004000NRG24231120230421647
|
24/11/2023
|
Nirmala Taye Mili
|
0411004WL032292
|
Nirmala Taye Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9666674748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-009-008/80
(Kulajan)
|
0411004000NRG24231120230420942
|
24/11/2023
|
Rita Pegu
|
0411004WL032259
|
Rita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674939
|
|
RITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SISSIBORGAON
|
AS-11-004-009-008/804
(Kulajan)
|
0411004000NRG24231120230420943
|
24/11/2023
|
Lukomoti Kuli
|
0411004WL032259
|
Lukomoti Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674751
|
|
LUKOMOTI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-009-008/806
(Kulajan)
|
0411004000NRG24231120230420944
|
24/11/2023
|
Devilata Regon
|
0411004WL032259
|
Devilata Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674766
|
|
DEVILATA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SISSIBORGAON
|
AS-11-004-009-008/818
(Kulajan)
|
0411004000NRG24221120230420166
|
24/11/2023
|
Nandita Pegu
|
0411004WL032217
|
Nandita Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674757
|
|
NANDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SISSIBORGAON
|
AS-11-004-009-008/950
(Kulajan)
|
0411004000NRG24231120230420948
|
24/11/2023
|
PRATIMA TAYUNG
|
0411004WL032259
|
PRATIMA TAYUNG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674938
|
|
PRATIMA TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-009-008/960
(Kulajan)
|
0411004000NRG24231120230420949
|
24/11/2023
|
Memoni Regon
|
0411004WL032259
|
Memoni Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674764
|
|
MEMONI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-009-008/973
(Kulajan)
|
0411004000NRG24231120230420950
|
24/11/2023
|
Renuka Pait
|
0411004WL032259
|
Renuka Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674937
|
|
RENUKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-009-009/1156
(Kulajan)
|
0411004000NRG24221120230419559
|
24/11/2023
|
Padmanath Doley
|
0411004WL032191
|
Padmanath Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674775
|
|
PADMANATH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SISSIBORGAON
|
AS-11-004-009-009/38
(Kulajan)
|
0411004000NRG24221120230419573
|
24/11/2023
|
Nilima Morang
|
0411004WL032191
|
Nilima Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674936
|
|
NILIMA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-009-009/5028
(Kulajan)
|
0411004000NRG24231120230420860
|
24/11/2023
|
Hiren Pegu
|
0411004WL032258
|
Hiren Pegu
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674768
|
|
HIREN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SISSIBORGAON
|
AS-11-004-009-017/226
(Kulajan)
|
0411004000NRG24231120230420890
|
24/11/2023
|
Popilata Kuli
|
0411004WL032258
|
Popilata Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674771
|
|
POPILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SISSIBORGAON
|
AS-11-004-009-017/5024
(Kulajan)
|
0411004000NRG24231120230420899
|
24/11/2023
|
Nuruma Kuli
|
0411004WL032258
|
Nuruma Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674777
|
|
NURUMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SISSIBORGAON
|
AS-11-004-009-017/5026
(Kulajan)
|
0411004000NRG24231120230420900
|
24/11/2023
|
Jayawati Pegu
|
0411004WL032258
|
Jayawati Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674774
|
|
JAYAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
112
|
SISSIBORGAON
|
AS-11-004-009-007/204
(Kulajan)
|
0411004000NRG24231120230421617
|
24/11/2023
|
Padumi Doley
|
0411004WL032292
|
Padumi Doley
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674812
|
|
PADUMI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-004/3026
(Amguri)
|
0411004000NRG24221120230419551
|
24/11/2023
|
GUPAL BHUYAN
|
0411004WL032190
|
GUPAL BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674925
|
|
GOPAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
SISSIBORGAON
|
AS-11-004-009-002/101
(Kulajan)
|
0411004000NRG24231120230421500
|
24/11/2023
|
CHANDRA KT. DOLEY
|
0411004WL032284
|
CHANDRA KT. DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9666674849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SISSIBORGAON
|
AS-11-004-009-002/101
(Kulajan)
|
0411004000NRG24231120230421501
|
24/11/2023
|
Durgeswar Doley
|
0411004WL032284
|
Durgeswar Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674825
|
|
DURGESWAR DOLEY
|
AXIS BANK(607153)
|
|
116
|
SISSIBORGAON
|
AS-11-004-009-002/1108
(Kulajan)
|
0411004000NRG24231120230421503
|
24/11/2023
|
Ambika Doley Pegu
|
0411004WL032284
|
Ambika Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674791
|
|
AMBIKA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-009-002/1205
(Kulajan)
|
0411004000NRG24231120230421505
|
24/11/2023
|
Sri Bhuben Doley
|
0411004WL032284
|
Sri Bhuben Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674834
|
|
BHABEN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SISSIBORGAON
|
AS-11-004-009-002/1214
(Kulajan)
|
0411004000NRG24221120230419301
|
24/11/2023
|
PITAKUMARI PEGU
|
0411004WL032181
|
PITAKUMARI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674845
|
|
Pittakumari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SISSIBORGAON
|
AS-11-004-009-002/231
(Kulajan)
|
0411004000NRG24211120230418832
|
24/11/2023
|
JITU PADI
|
0411004WL032154
|
JITU PADI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674846
|
|
MR JITU PADI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SISSIBORGAON
|
AS-11-004-009-002/232
(Kulajan)
|
0411004000NRG24221120230419308
|
24/11/2023
|
PREETI PEGU
|
0411004WL032181
|
PREETI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9666674839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SISSIBORGAON
|
AS-11-004-009-002/232
(Kulajan)
|
0411004000NRG24221120230419307
|
24/11/2023
|
Shubani Pegu
|
0411004WL032181
|
Shubani Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674835
|
|
SHUBANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SISSIBORGAON
|
AS-11-004-009-002/244
(Kulajan)
|
0411004000NRG24231120230420972
|
24/11/2023
|
Ghanakanta Doley
|
0411004WL032261
|
Ghanakanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674805
|
|
GHANAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-009-002/253
(Kulajan)
|
0411004000NRG24231120230420975
|
24/11/2023
|
Durga Prasad Doley
|
0411004WL032261
|
Durga Prasad Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674822
|
|
DURGA PRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-009-002/288
(Kulajan)
|
0411004000NRG24211120230418835
|
24/11/2023
|
Anju Taye
|
0411004WL032154
|
Anju Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674815
|
|
ANJU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SISSIBORGAON
|
AS-11-004-009-002/291
(Kulajan)
|
0411004000NRG24231120230420979
|
24/11/2023
|
Rina Mili
|
0411004WL032261
|
Rina Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674843
|
|
RINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-009-002/305
(Kulajan)
|
0411004000NRG24231120230420980
|
24/11/2023
|
KALPANA MILI DOLEY
|
0411004WL032261
|
KALPANA MILI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674841
|
|
KALPANA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SISSIBORGAON
|
AS-11-004-009-002/336
(Kulajan)
|
0411004000NRG24221120230419315
|
24/11/2023
|
Hemalata Pegu
|
0411004WL032181
|
Hemalata Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674853
|
|
HEMALATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SISSIBORGAON
|
AS-11-004-009-002/4023
(Kulajan)
|
0411004000NRG24221120230420424
|
24/11/2023
|
MUHINI PEGU
|
0411004WL032230
|
MUHINI PEGU
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666674837
|
|
MUHINI PEGU
|
IDBI BANK(607095)
|
|
129
|
SISSIBORGAON
|
AS-11-004-009-002/54
(Kulajan)
|
0411004000NRG24231120230420986
|
24/11/2023
|
NIVAMONI DOLEY
|
0411004WL032261
|
NIVAMONI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674852
|
|
NIVAMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SISSIBORGAON
|
AS-11-004-009-002/55
(Kulajan)
|
0411004000NRG24231120230420987
|
24/11/2023
|
Dharmakanta Doley
|
0411004WL032261
|
Dharmakanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674821
|
|
DHARMA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-009-002/55
(Kulajan)
|
0411004000NRG24231120230420988
|
24/11/2023
|
Ranjita Doley
|
0411004WL032261
|
Ranjita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674831
|
|
RANJITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-009-007/1917
(Kulajan)
|
0411004000NRG24231120230421611
|
24/11/2023
|
Pepul Pait
|
0411004WL032292
|
Pepul Pait
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674809
|
|
PEPUL PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-009-007/940
(Kulajan)
|
0411004000NRG24231120230421620
|
24/11/2023
|
Ronuj Letum
|
0411004WL032292
|
Ronuj Letum
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674836
|
|
RONUJ LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-009-008/111
(Kulajan)
|
0411004000NRG24231120230420901
|
24/11/2023
|
LAKSHIMATI DOLEY
|
0411004WL032259
|
LAKSHIMATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674840
|
|
LAKSHIMATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-008/184
(Kulajan)
|
0411004000NRG24231120230420909
|
24/11/2023
|
Mahesh Panging
|
0411004WL032259
|
Mahesh Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674811
|
|
MAHESH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-008/206
(Kulajan)
|
0411004000NRG24231120230420911
|
24/11/2023
|
JUBATI TAYE PEGU
|
0411004WL032259
|
JUBATI TAYE PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674813
|
|
JUBATI TAYE PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-009-008/262
(Kulajan)
|
0411004000NRG24231120230420913
|
24/11/2023
|
Riju Pegu
|
0411004WL032259
|
Riju Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674829
|
|
RIJU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-009-008/263
(Kulajan)
|
0411004000NRG24231120230420808
|
24/11/2023
|
Monika Pegu
|
0411004WL032258
|
Monika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674850
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-009-008/5
(Kulajan)
|
0411004000NRG24231120230420918
|
24/11/2023
|
RATNAWATI TAYE
|
0411004WL032259
|
RATNAWATI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674828
|
|
RATNAWATI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-009-008/632
(Kulajan)
|
0411004000NRG24231120230421640
|
24/11/2023
|
ALISHA PEGU TAYE
|
0411004WL032292
|
ALISHA PEGU TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674826
|
|
ALISHA PEGU TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-009-008/818
(Kulajan)
|
0411004000NRG24231120230421648
|
24/11/2023
|
Drornakanta Pegu
|
0411004WL032292
|
Drornakanta Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674842
|
|
DURNAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-009-008/85
(Kulajan)
|
0411004000NRG24221120230420427
|
24/11/2023
|
Sujata Taye
|
0411004WL032230
|
Sujata Taye
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666674824
|
|
MISS SUJATA TAYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SISSIBORGAON
|
AS-11-004-009-008/869
(Kulajan)
|
0411004000NRG24231120230420945
|
24/11/2023
|
RINA PAMEY
|
0411004WL032259
|
RINA PAMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674827
|
|
RINA PAMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SISSIBORGAON
|
AS-11-004-009-009/1048
(Kulajan)
|
0411004000NRG24221120230420173
|
24/11/2023
|
Lilawati Pegu
|
0411004WL032218
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674832
|
|
LILAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-009-009/1164
(Kulajan)
|
0411004000NRG24231120230420820
|
24/11/2023
|
Anjuli Doley
|
0411004WL032258
|
Anjuli Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674855
|
|
ANJULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-009-009/1167
(Kulajan)
|
0411004000NRG24221120230419560
|
24/11/2023
|
Bornali Morang
|
0411004WL032191
|
Bornali Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674848
|
|
BORNALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-009-009/1170
(Kulajan)
|
0411004000NRG24221120230419561
|
24/11/2023
|
Monumoti Morang
|
0411004WL032191
|
Monumoti Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674818
|
|
MONU MOTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-009-009/1183
(Kulajan)
|
0411004000NRG24231120230420823
|
24/11/2023
|
Nolini Doley
|
0411004WL032258
|
Nolini Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674833
|
|
NOLINI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-009-009/1189
(Kulajan)
|
0411004000NRG24231120230420825
|
24/11/2023
|
Moneswari Pegu
|
0411004WL032258
|
Moneswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674789
|
|
MONESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-009-009/157
(Kulajan)
|
0411004000NRG24221120230419564
|
24/11/2023
|
Sunumaya Doley
|
0411004WL032191
|
Sunumaya Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674924
|
|
SUNUMAYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-009-009/158
(Kulajan)
|
0411004000NRG24231120230420833
|
24/11/2023
|
Rasna Taye
|
0411004WL032258
|
Rasna Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674847
|
|
RASHNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-009-009/160
(Kulajan)
|
0411004000NRG24231120230420835
|
24/11/2023
|
Priya Michong
|
0411004WL032258
|
Priya Michong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674851
|
|
PRIYA MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-009-009/26
(Kulajan)
|
0411004000NRG24231120230420841
|
24/11/2023
|
Mem Kumari Pegu
|
0411004WL032258
|
Mem Kumari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674819
|
|
MEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-009-009/35
(Kulajan)
|
0411004000NRG24221120230419570
|
24/11/2023
|
KOBITA PEGU
|
0411004WL032191
|
KOBITA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674814
|
|
Kabita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SISSIBORGAON
|
AS-11-004-009-009/5004
(Kulajan)
|
0411004000NRG24231120230420856
|
24/11/2023
|
Randhir Kumar Thakur
|
0411004WL032258
|
Randhir Kumar Thakur
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674838
|
|
RANDHIR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SISSIBORGAON
|
AS-11-004-009-009/545
(Kulajan)
|
0411004000NRG24231120230420862
|
24/11/2023
|
Hemarani Pegu
|
0411004WL032258
|
Hemarani Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674817
|
|
HEMARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-009-009/547
(Kulajan)
|
0411004000NRG24231120230420863
|
24/11/2023
|
Madhusmita Doley Pegu
|
0411004WL032258
|
Madhusmita Doley Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674854
|
|
MADHUSMITA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-009-009/765
(Kulajan)
|
0411004000NRG24231120230420872
|
24/11/2023
|
Anjuli Kutum Pegu
|
0411004WL032258
|
Anjuli Kutum Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674816
|
|
ANJULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-009-010/1744
(Kulajan)
|
0411004000NRG24231120230421140
|
24/11/2023
|
Kalpana Doley
|
0411004WL032269
|
Kalpana Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674820
|
|
MRS KALPANA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
SISSIBORGAON
|
AS-11-004-009-010/226
(Kulajan)
|
0411004000NRG24231120230421141
|
24/11/2023
|
Gambihr Pait
|
0411004WL032269
|
Gambihr Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674823
|
|
GAMBHIR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-009-010/237
(Kulajan)
|
0411004000NRG24231120230421143
|
24/11/2023
|
Padmeswari Pait
|
0411004WL032269
|
Padmeswari Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674806
|
|
PADMESWARI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-009-011/177
(Kulajan)
|
0411004000NRG24221120230419286
|
24/11/2023
|
Parijat Deori
|
0411004WL032180
|
Parijat Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674830
|
|
PARIJAT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-009-011/177
(Kulajan)
|
0411004000NRG24221120230419287
|
24/11/2023
|
Zoom Deori
|
0411004WL032180
|
Zoom Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674790
|
|
ZOOM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-009-011/350
(Kulajan)
|
0411004000NRG24221120230419291
|
24/11/2023
|
Deben Pait
|
0411004WL032180
|
Deben Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674785
|
|
DEBEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SISSIBORGAON
|
AS-11-004-009-011/78
(Kulajan)
|
0411004000NRG24221120230419294
|
24/11/2023
|
Chitrasen Morang
|
0411004WL032180
|
Chitrasen Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674808
|
|
CHITRO SEN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SISSIBORGAON
|
AS-11-004-009-017/217
(Kulajan)
|
0411004000NRG24231120230420887
|
24/11/2023
|
ALIMA KULI
|
0411004WL032258
|
ALIMA KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674810
|
|
ALIMA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-009-017/4037
(Kulajan)
|
0411004000NRG24231120230420896
|
24/11/2023
|
Lakhi Mipun Pegu
|
0411004WL032258
|
Lakhi Mipun Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674856
|
|
LAKHI MIPUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-009-018/206
(Kulajan)
|
0411004000NRG24221120230419297
|
24/11/2023
|
Sabiti Doley
|
0411004WL032180
|
Sabiti Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674926
|
|
SABITI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SISSIBORGAON
|
AS-11-004-009-033/765
(Kulajan)
|
0411004000NRG24231120230421144
|
24/11/2023
|
Manjula Doley
|
0411004WL032269
|
Manjula Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674807
|
|
MS MONJULA BONIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SISSIBORGAON
|
AS-11-004-009-035/178
(Kulajan)
|
0411004000NRG24231120230421003
|
24/11/2023
|
RUMI DOLEY
|
0411004WL032261
|
RUMI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674844
|
|
RUMI DOLEY
|
AXIS BANK(607153)
|
|
171
|
SISSIBORGAON
|
AS-11-004-027-004/2251
(Amguri)
|
0411004000NRG24221120230419549
|
24/11/2023
|
NITUL BHUYAN
|
0411004WL032190
|
NITUL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674923
|
|
NITUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-027-004/3026
(Amguri)
|
0411004000NRG24221120230419552
|
24/11/2023
|
RIJUMONI BHUYAN
|
0411004WL032190
|
RIJUMONI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674922
|
|
MRS RIJUMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84728
|
84728
|
|
|
|
|
|
|
|
|
173
|
SISSIBORGAON
|
AS-11-004-009-002/101
(Kulajan)
|
0411004000NRG24231120230421498
|
24/11/2023
|
Tulyabati Doley
|
0411004WL032284
|
Tulyabati Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674798
|
|
TULYABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SISSIBORGAON
|
AS-11-004-009-002/1244
(Kulajan)
|
0411004000NRG24221120230420418
|
24/11/2023
|
Jutimai Pegu
|
0411004WL032230
|
Jutimai Pegu
|
00462
|
UCBA0003115
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666674929
|
|
JYOTIMAI PEGU
|
UCO BANK(607066)
|
|
175
|
SISSIBORGAON
|
AS-11-004-009-002/138
(Kulajan)
|
0411004000NRG24231120230421510
|
24/11/2023
|
Chintamoni Doley
|
0411004WL032284
|
Chintamoni Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674799
|
|
LILAWATI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SISSIBORGAON
|
AS-11-004-009-002/1403
(Kulajan)
|
0411004000NRG24221120230419304
|
24/11/2023
|
SMT. URMILA DOLEY
|
0411004WL032181
|
SMT. URMILA DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674800
|
|
URMILA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-009-002/231
(Kulajan)
|
0411004000NRG24211120230418831
|
24/11/2023
|
Bakonti Padi
|
0411004WL032154
|
Bakonti Padi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674801
|
|
Bakonti Padi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SISSIBORGAON
|
AS-11-004-009-002/265
(Kulajan)
|
0411004000NRG24231120230421512
|
24/11/2023
|
Monumoti Mlil
|
0411004WL032284
|
Monumoti Mlil
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674803
|
|
MONUMOTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SISSIBORGAON
|
AS-11-004-009-002/307
(Kulajan)
|
0411004000NRG24231120230420981
|
24/11/2023
|
Mina Pait
|
0411004WL032261
|
Mina Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674802
|
|
MINA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SISSIBORGAON
|
AS-11-004-009-008/210
(Kulajan)
|
0411004000NRG24231120230421628
|
24/11/2023
|
Kuladhar Doley
|
0411004WL032292
|
Kuladhar Doley
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674794
|
|
KULADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-009-008/241
(Kulajan)
|
0411004000NRG24221120230420152
|
24/11/2023
|
Hemalata Jimey
|
0411004WL032217
|
Hemalata Jimey
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674796
|
|
MRS HEMALOTA TAYE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SISSIBORGAON
|
AS-11-004-009-008/241
(Kulajan)
|
0411004000NRG24221120230420153
|
24/11/2023
|
Jashaph Jimey
|
0411004WL032217
|
Jashaph Jimey
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674804
|
|
MR JASHAPH JIME
|
STATE BANK OF INDIA(508548)
|
|
183
|
SISSIBORGAON
|
AS-11-004-009-008/647
(Kulajan)
|
0411004000NRG24231120230420935
|
24/11/2023
|
Jibani Taye
|
0411004WL032259
|
Jibani Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674795
|
|
JIBANI TAYE
|
UCO BANK(607066)
|
|
184
|
SISSIBORGAON
|
AS-11-004-009-008/652
(Kulajan)
|
0411004000NRG24221120230420162
|
24/11/2023
|
Aliza Pegu
|
0411004WL032217
|
Aliza Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674931
|
|
ALIZA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SISSIBORGAON
|
AS-11-004-009-008/663
(Kulajan)
|
0411004000NRG24231120230420940
|
24/11/2023
|
Ritamoni Taye
|
0411004WL032259
|
Ritamoni Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674797
|
|
RITAMONI TAYE
|
UCO BANK(607066)
|
|
186
|
SISSIBORGAON
|
AS-11-004-009-008/701
(Kulajan)
|
0411004000NRG24221120230420165
|
24/11/2023
|
Bhabani Taye
|
0411004WL032217
|
Bhabani Taye
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674932
|
|
BHABANI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SISSIBORGAON
|
AS-11-004-009-009/161
(Kulajan)
|
0411004000NRG24221120230419565
|
24/11/2023
|
Lalita Doley
|
0411004WL032191
|
Lalita Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674927
|
|
LALITA DOLEY
|
UCO BANK(607066)
|
|
188
|
SISSIBORGAON
|
AS-11-004-009-009/37
(Kulajan)
|
0411004000NRG24221120230419571
|
24/11/2023
|
BABY MORANG
|
0411004WL032191
|
BABY MORANG
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674928
|
|
BABY MORANG
|
UCO BANK(607066)
|
|
189
|
SISSIBORGAON
|
AS-11-004-009-009/599
(Kulajan)
|
0411004000NRG24221120230419575
|
24/11/2023
|
Mainawoti Pegu
|
0411004WL032191
|
Mainawoti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674793
|
|
MAINAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SISSIBORGAON
|
AS-11-004-009-010/1559
(Kulajan)
|
0411004000NRG24231120230421135
|
24/11/2023
|
DEVILATA PAIT
|
0411004WL032269
|
DEVILATA PAIT
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674930
|
|
DEVILOTA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-009-035/176
(Kulajan)
|
0411004000NRG24231120230421001
|
24/11/2023
|
JAYAWATI DOLEY
|
0411004WL032261
|
JAYAWATI DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674792
|
|
JOYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
192
|
SISSIBORGAON
|
AS-11-004-009-008/118
(Kulajan)
|
0411004000NRG24231120230421626
|
24/11/2023
|
Baktinath Taye
|
0411004WL032292
|
Baktinath Taye
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674788
|
|
MR BHAKTI NATH TAYE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SISSIBORGAON
|
AS-11-004-009-008/701
(Kulajan)
|
0411004000NRG24221120230420164
|
24/11/2023
|
Binod Taye
|
0411004WL032217
|
Binod Taye
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674933
|
|
BINOD TAYE
|
IDBI BANK(607095)
|
|
194
|
SISSIBORGAON
|
AS-11-004-009-009/5017
(Kulajan)
|
0411004000NRG24231120230420858
|
24/11/2023
|
Oiyau Bori
|
0411004WL032258
|
Oiyau Bori
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674787
|
|
Oiyau Bori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
195
|
SISSIBORGAON
|
AS-11-004-009-002/101
(Kulajan)
|
0411004000NRG24231120230421499
|
24/11/2023
|
Monikanta Doley
|
0411004WL032284
|
Monikanta Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674747
|
|
MONI KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-009-002/336
(Kulajan)
|
0411004000NRG24221120230419314
|
24/11/2023
|
Har Kanta Pegu
|
0411004WL032181
|
Har Kanta Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674736
|
|
HAR KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-009-002/82
(Kulajan)
|
0411004000NRG24231120230420996
|
24/11/2023
|
Anil Kutum
|
0411004WL032261
|
Anil Kutum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674745
|
|
ANIL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-009-008/121
(Kulajan)
|
0411004000NRG24231120230420904
|
24/11/2023
|
SHISHILA PEGU
|
0411004WL032259
|
SHISHILA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674735
|
|
SHISHILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-009-008/604
(Kulajan)
|
0411004000NRG24231120230420811
|
24/11/2023
|
Rupa Pegu
|
0411004WL032258
|
Rupa Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674746
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SISSIBORGAON
|
AS-11-004-009-009/1005
(Kulajan)
|
0411004000NRG24231120230420812
|
24/11/2023
|
Anjana Pegu
|
0411004WL032258
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674738
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SISSIBORGAON
|
AS-11-004-009-009/1123
(Kulajan)
|
0411004000NRG24231120230420819
|
24/11/2023
|
Punyawati Pegu
|
0411004WL032258
|
Punyawati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674955
|
|
PUNYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-009-009/1181
(Kulajan)
|
0411004000NRG24231120230420822
|
24/11/2023
|
Dipika Pegu
|
0411004WL032258
|
Dipika Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674739
|
|
DIPIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-009-009/1222
(Kulajan)
|
0411004000NRG24231120230420827
|
24/11/2023
|
Baby Bori
|
0411004WL032258
|
Baby Bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674741
|
|
BABY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-009-009/244
(Kulajan)
|
0411004000NRG24231120230420838
|
24/11/2023
|
Lakhyawati Kuli Taw
|
0411004WL032258
|
Lakhyawati Kuli Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674733
|
|
LAKHYAWATI KULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-009-009/4086
(Kulajan)
|
0411004000NRG24231120230420846
|
24/11/2023
|
Naina Pegu
|
0411004WL032258
|
Naina Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674947
|
|
NAINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-009-009/4087
(Kulajan)
|
0411004000NRG24221120230420181
|
24/11/2023
|
Rupa Letum
|
0411004WL032218
|
Rupa Letum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674958
|
|
RUPA LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-009-009/4088
(Kulajan)
|
0411004000NRG24221120230420182
|
24/11/2023
|
Kunjalata Pegu Morang
|
0411004WL032218
|
Kunjalata Pegu Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674951
|
|
KUNJALATA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-009-009/4089
(Kulajan)
|
0411004000NRG24231120230420847
|
24/11/2023
|
Tutumoni Pegu Morang
|
0411004WL032258
|
Tutumoni Pegu Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674949
|
|
TUTUMONI PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SISSIBORGAON
|
AS-11-004-009-009/4090
(Kulajan)
|
0411004000NRG24231120230420848
|
24/11/2023
|
Revati Pegu
|
0411004WL032258
|
Revati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674959
|
|
REVATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-009-009/4091
(Kulajan)
|
0411004000NRG24221120230420183
|
24/11/2023
|
Anjana Pegu
|
0411004WL032218
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674952
|
|
ANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SISSIBORGAON
|
AS-11-004-009-009/4092
(Kulajan)
|
0411004000NRG24221120230420184
|
24/11/2023
|
Jhorna Kuli
|
0411004WL032218
|
Jhorna Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674954
|
|
JHORNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-009-009/4093
(Kulajan)
|
0411004000NRG24231120230420849
|
24/11/2023
|
Dimple Kuli
|
0411004WL032258
|
Dimple Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674953
|
|
DIMPLE KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-009-009/4094
(Kulajan)
|
0411004000NRG24221120230420185
|
24/11/2023
|
Anamika Kuli
|
0411004WL032218
|
Anamika Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674956
|
|
ANAMIKA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-009-009/4095
(Kulajan)
|
0411004000NRG24231120230420850
|
24/11/2023
|
Guneswari Pegu
|
0411004WL032258
|
Guneswari Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674957
|
|
GUNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-009-009/4097
(Kulajan)
|
0411004000NRG24221120230420186
|
24/11/2023
|
Tara Taid Kuli
|
0411004WL032218
|
Tara Taid Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674950
|
|
TARA TAID KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SISSIBORGAON
|
AS-11-004-009-009/4098
(Kulajan)
|
0411004000NRG24231120230420851
|
24/11/2023
|
Batal Kuli
|
0411004WL032258
|
Batal Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674943
|
|
BATAL KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-009-009/4099
(Kulajan)
|
0411004000NRG24231120230420852
|
24/11/2023
|
Anita Doley
|
0411004WL032258
|
Anita Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674948
|
|
ANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-009-009/5000
(Kulajan)
|
0411004000NRG24231120230420854
|
24/11/2023
|
Alina Passung Pegu
|
0411004WL032258
|
Alina Passung Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674944
|
|
ALINA PASSUNG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-009-009/5001
(Kulajan)
|
0411004000NRG24231120230420855
|
24/11/2023
|
Majani Morang
|
0411004WL032258
|
Majani Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674945
|
|
MAJANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SISSIBORGAON
|
AS-11-004-009-009/5016
(Kulajan)
|
0411004000NRG24231120230420857
|
24/11/2023
|
Nandawati Kuli
|
0411004WL032258
|
Nandawati Kuli
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674946
|
|
NANDAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-009-009/5027
(Kulajan)
|
0411004000NRG24231120230420859
|
24/11/2023
|
Subharani Doley Pegu
|
0411004WL032258
|
Subharani Doley Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674743
|
|
SUBHARANI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-009-009/543
(Kulajan)
|
0411004000NRG24231120230420861
|
24/11/2023
|
Smti.Priyanka Pegu
|
0411004WL032258
|
Smti.Priyanka Pegu
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666674737
|
|
PRIYANKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-009-017/1037
(Kulajan)
|
0411004000NRG24231120230420878
|
24/11/2023
|
Baby Pegu
|
0411004WL032258
|
Baby Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674740
|
|
BABY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-009-017/200
(Kulajan)
|
0411004000NRG24231120230420885
|
24/11/2023
|
Anjali Pegu
|
0411004WL032258
|
Anjali Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674744
|
|
ANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-009-017/218
(Kulajan)
|
0411004000NRG24231120230420888
|
24/11/2023
|
Jibani Doley
|
0411004WL032258
|
Jibani Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674732
|
|
JIBANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-009-017/222
(Kulajan)
|
0411004000NRG24231120230420889
|
24/11/2023
|
Momi Pegu
|
0411004WL032258
|
Momi Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674742
|
|
MOMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SISSIBORGAON
|
AS-11-004-009-017/5023
(Kulajan)
|
0411004000NRG24231120230420898
|
24/11/2023
|
Sunlota Doley
|
0411004WL032258
|
Sunlota Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666674734
|
|
SUNLOTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
228
|
SISSIBORGAON
|
AS-11-004-009-007/1923
(Kulajan)
|
0411004000NRG24231120230421613
|
24/11/2023
|
Munindra Pait
|
0411004WL032292
|
Munindra Pait
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666674857
|
|
Munindra Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326298
|
326298
|
|
|
|
|
|
|
|