|
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-11-004-009-008/2011
(Kulajan)
|
0411004000NRG24010920230291918
|
02/09/2023
|
Minawati Pegu
|
0411004WL024526
|
Minawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201888
|
|
MINAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-008/2013
(Kulajan)
|
0411004000NRG24010920230291919
|
02/09/2023
|
Arunjyoti Pegu
|
0411004WL024526
|
Arunjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201846
|
|
Arun Jyoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1049
(Kulajan)
|
0411004000NRG24010920230291924
|
02/09/2023
|
Ganeswari Pegu
|
0411004WL024526
|
Ganeswari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201887
|
|
GANESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/154
(Kulajan)
|
0411004000NRG24010920230291944
|
02/09/2023
|
Harendra Pegu
|
0411004WL024526
|
Harendra Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201879
|
|
Mr. HARENDRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/22
(Kulajan)
|
0411004000NRG24010920230291947
|
02/09/2023
|
Sri Gancsh Pegu
|
0411004WL024526
|
Sri Gancsh Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201861
|
|
Mr. GANESH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/52
(Kulajan)
|
0411004000NRG24010920230291967
|
02/09/2023
|
Sri Krishna kt. Morang
|
0411004WL024526
|
Sri Krishna kt. Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201842
|
|
KRISHNAKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/535
(Kulajan)
|
0411004000NRG24010920230291968
|
02/09/2023
|
NUMAL PEGU
|
0411004WL024526
|
NUMAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201829
|
|
Mr. NUMAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/539
(Kulajan)
|
0411004000NRG24010920230291969
|
02/09/2023
|
Phuleswar Pegu
|
0411004WL024526
|
Phuleswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201839
|
|
Mr. PHULESWAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/75
(Kulajan)
|
0411004000NRG24010920230291977
|
02/09/2023
|
Dipak Pegu
|
0411004WL024526
|
Dipak Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201862
|
|
Mr. DIPAK PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/869
(Kulajan)
|
0411004000NRG24010920230291978
|
02/09/2023
|
Tirthanath Pegu
|
0411004WL024526
|
Tirthanath Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201827
|
|
TIRTHANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/1043
(Kulajan)
|
0411004000NRG24010920230291921
|
02/09/2023
|
Miss Nayan mani Kuttum
|
0411004WL024526
|
Miss Nayan mani Kuttum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201962
|
|
NAYANMONI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/1045
(Kulajan)
|
0411004000NRG24010920230291922
|
02/09/2023
|
Premalota Pegu
|
0411004WL024526
|
Premalota Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201921
|
|
PREMALOTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-009/109
(Kulajan)
|
0411004000NRG24010920230291925
|
02/09/2023
|
Modhubala Kuli
|
0411004WL024526
|
Modhubala Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201920
|
|
MODHUBALA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-009/1104
(Kulajan)
|
0411004000NRG24010920230291927
|
02/09/2023
|
Krishnawati Pegu
|
0411004WL024526
|
Krishnawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201924
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-009/1127
(Kulajan)
|
0411004000NRG24010920230291930
|
02/09/2023
|
Smt.Babita Kuli
|
0411004WL024526
|
Smt.Babita Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201923
|
|
BABITA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-009/1162
(Kulajan)
|
0411004000NRG24010920230291933
|
02/09/2023
|
Pratima Kuli
|
0411004WL024526
|
Pratima Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201919
|
|
PRATIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-009/1176
(Kulajan)
|
0411004000NRG24010920230291936
|
02/09/2023
|
Swarnalata Doley
|
0411004WL024526
|
Swarnalata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201943
|
|
SWARNALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-009/1200
(Kulajan)
|
0411004000NRG24010920230291940
|
02/09/2023
|
Kabita Pegu Kuli
|
0411004WL024526
|
Kabita Pegu Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201922
|
|
KABITA PEGU KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-009/121
(Kulajan)
|
0411004000NRG24010920230291941
|
02/09/2023
|
Anamika Pegu
|
0411004WL024526
|
Anamika Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201967
|
|
ANAMIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-009/246
(Kulajan)
|
0411004000NRG24010920230291949
|
02/09/2023
|
Rupa Doley
|
0411004WL024526
|
Rupa Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201928
|
|
RUPA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-009/51
(Kulajan)
|
0411004000NRG24010920230291966
|
02/09/2023
|
Hemarani Morang
|
0411004WL024526
|
Hemarani Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201957
|
|
HEMARANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-009/542
(Kulajan)
|
0411004000NRG24010920230291970
|
02/09/2023
|
Muhini Pegu
|
0411004WL024526
|
Muhini Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201944
|
|
MUHINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-009/556
(Kulajan)
|
0411004000NRG24010920230291972
|
02/09/2023
|
Lilimai Pegu
|
0411004WL024526
|
Lilimai Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201918
|
|
LILIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-009/557
(Kulajan)
|
0411004000NRG24010920230291973
|
02/09/2023
|
Hiranya Kuli
|
0411004WL024526
|
Hiranya Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201930
|
|
HIRANYA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-009/565
(Kulajan)
|
0411004000NRG24010920230291975
|
02/09/2023
|
Charanlata Pegu
|
0411004WL024526
|
Charanlata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201961
|
|
CHARNALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-017/169
(Kulajan)
|
0411004000NRG24010920230291980
|
02/09/2023
|
Borani Pegu
|
0411004WL024526
|
Borani Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201931
|
|
BORANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-017/171
(Kulajan)
|
0411004000NRG24010920230291981
|
02/09/2023
|
MAINYAWOTI PEGU
|
0411004WL024526
|
MAINYAWOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201897
|
|
MAINYAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-017/180
(Kulajan)
|
0411004000NRG24010920230291982
|
02/09/2023
|
Posnty Pegu
|
0411004WL024526
|
Posnty Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201917
|
|
PASANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-017/215
(Kulajan)
|
0411004000NRG24010920230291985
|
02/09/2023
|
Smt. Bina Pegu
|
0411004WL024526
|
Smt. Bina Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201863
|
|
BINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-017/224
(Kulajan)
|
0411004000NRG24010920230291986
|
02/09/2023
|
Jushna Kuli
|
0411004WL024526
|
Jushna Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201859
|
|
JUSHNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-017/229
(Kulajan)
|
0411004000NRG24010920230291988
|
02/09/2023
|
Modusmita Pegu
|
0411004WL024526
|
Modusmita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201927
|
|
Modusmita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-017/233
(Kulajan)
|
0411004000NRG24010920230291989
|
02/09/2023
|
Juli Kuli
|
0411004WL024526
|
Juli Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201926
|
|
JULI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-017/242
(Kulajan)
|
0411004000NRG24010920230291990
|
02/09/2023
|
TARAWATI PEGU
|
0411004WL024526
|
TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201916
|
|
TARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-017/243
(Kulajan)
|
0411004000NRG24010920230291991
|
02/09/2023
|
MANYAWATI PEGU
|
0411004WL024526
|
MANYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201925
|
|
MANYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-017/247
(Kulajan)
|
0411004000NRG24010920230291992
|
02/09/2023
|
BHANI PEGU
|
0411004WL024526
|
BHANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201968
|
|
BHONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-013-012/1103
(Silapathar)
|
0411004000NRG24020920230293042
|
02/09/2023
|
Smti Sulakha Nath
|
0411004WL024610
|
Smti Sulakha Nath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5286201963
|
|
SULEKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-013-015/1648
(Silapathar)
|
0411004000NRG24020920230293043
|
02/09/2023
|
PRADIP KUTUM
|
0411004WL024610
|
PRADIP KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201972
|
|
PRADIP KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-013-016/743
(Silapathar)
|
0411004000NRG24020920230293050
|
02/09/2023
|
TARAWATI MEDOK
|
0411004WL024610
|
TARAWATI MEDOK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201960
|
|
MRS TARAWATI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-013-016/763
(Silapathar)
|
0411004000NRG24020920230293052
|
02/09/2023
|
JUNMONI NARAH
|
0411004WL024610
|
JUNMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201948
|
|
JUNMONI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-013-016/763
(Silapathar)
|
0411004000NRG24020920230293051
|
02/09/2023
|
Sri Bharat Narah
|
0411004WL024610
|
Sri Bharat Narah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201959
|
|
MR BHARAT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-013-016/772
(Silapathar)
|
0411004000NRG24020920230293054
|
02/09/2023
|
RANI TAYE
|
0411004WL024610
|
RANI TAYE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201945
|
|
RANI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-013-017/782
(Silapathar)
|
0411004000NRG24020920230293056
|
02/09/2023
|
PADMAWATI NARAH
|
0411004WL024610
|
PADMAWATI NARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201974
|
|
MRS PADMAWATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-013-026/823
(Silapathar)
|
0411004000NRG24020920230293058
|
02/09/2023
|
SMT.GUNESWARI DOLEY
|
0411004WL024610
|
SMT.GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5286201973
|
|
MRS GUNESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-052/4295
(Muktiar)
|
0411004000NRG24310820230291581
|
02/09/2023
|
Mayarani Das
|
0411004WL024497
|
Mayarani Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201970
|
|
MAYARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-052/4295
(Muktiar)
|
0411004000NRG24310820230291580
|
02/09/2023
|
Subud Das
|
0411004WL024497
|
Subud Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201971
|
|
SUBODH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-014-061/128
(Muktiar)
|
0411004000NRG24310820230291584
|
02/09/2023
|
NUNU TAHU
|
0411004WL024497
|
NUNU TAHU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5286201969
|
|
NUNU TAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-014-061/5238
(Muktiar)
|
0411004000NRG24310820230291587
|
02/09/2023
|
Digen Tahu
|
0411004WL024497
|
Digen Tahu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201915
|
|
DIGEN TAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-036-010/2305
(Borlung)
|
0411004000NRG24300820230284846
|
02/09/2023
|
SITA PEGU
|
0411004WL023994
|
SITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201975
|
|
SITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-010/2337
(Borlung)
|
0411004000NRG24310820230286166
|
02/09/2023
|
Manika pegu
|
0411004WL024136
|
Manika pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201977
|
|
MONIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-010/97
(Borlung)
|
0411004000NRG24310820230286169
|
02/09/2023
|
MOHAN DAWO
|
0411004WL024136
|
MOHAN DAWO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201976
|
|
MOHAN DAWO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-016/2734
(Borlung)
|
0411004000NRG24300820230284832
|
02/09/2023
|
RAJU KARKI
|
0411004WL023992
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201936
|
|
RAJU KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-017/1357
(Borlung)
|
0411004000NRG24300820230284833
|
02/09/2023
|
Ramesh Saikia
|
0411004WL023992
|
Ramesh Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201934
|
|
RAMESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-036-017/1550
(Borlung)
|
0411004000NRG24300820230284892
|
02/09/2023
|
HARUMAI SAIKIA
|
0411004WL024001
|
HARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201954
|
|
HORUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-036-017/4099
(Borlung)
|
0411004000NRG24300820230284897
|
02/09/2023
|
SUNESWAR SAIKIA
|
0411004WL024001
|
SUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201941
|
|
SUNESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-036-017/4213
(Borlung)
|
0411004000NRG24300820230284863
|
02/09/2023
|
HARI ADHIKARI
|
0411004WL023996
|
HARI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201937
|
|
HARI ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-017/4350
(Borlung)
|
0411004000NRG24300820230284827
|
02/09/2023
|
MONI KALITA
|
0411004WL023991
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201952
|
|
MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-017/4530
(Borlung)
|
0411004000NRG24300820230284829
|
02/09/2023
|
TUNUKI SAIKIA
|
0411004WL023991
|
TUNUKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5286201935
|
|
TUNUKI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-017/5217
(Borlung)
|
0411004000NRG24300820230284898
|
02/09/2023
|
Kanamai Saikia
|
0411004WL024001
|
Kanamai Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201940
|
|
KANAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-017/5241
(Borlung)
|
0411004000NRG24300820230284831
|
02/09/2023
|
Ganesh Kalita
|
0411004WL023991
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201939
|
|
GANESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-018/1582
(Borlung)
|
0411004000NRG24300820230284841
|
02/09/2023
|
Liladhar Dhakal
|
0411004WL023992
|
Liladhar Dhakal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201933
|
|
LILADHAR DHAKAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-019/1250
(Borlung)
|
0411004000NRG24310820230286026
|
02/09/2023
|
KRITINATH PAIT
|
0411004WL024116
|
KRITINATH PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201947
|
|
KRITINATH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-019/1263
(Borlung)
|
0411004000NRG24310820230286173
|
02/09/2023
|
DURGADHAR PAIT
|
0411004WL024137
|
DURGADHAR PAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201938
|
|
DURGADHAR PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-019/2057
(Borlung)
|
0411004000NRG24310820230286139
|
02/09/2023
|
SADHANA PAIT
|
0411004WL024129
|
SADHANA PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201946
|
|
SADHANA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-023/1067
(Borlung)
|
0411004000NRG24300820230284865
|
02/09/2023
|
KAMAKHYA MALA
|
0411004WL023996
|
KAMAKHYA MALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201953
|
|
KAMAKHYA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-023/1101
(Borlung)
|
0411004000NRG24300820230284866
|
02/09/2023
|
BABHUA MALA
|
0411004WL023996
|
BABHUA MALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201950
|
|
BABUA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-024/2387
(Borlung)
|
0411004000NRG24300820230284899
|
02/09/2023
|
HIREN KALITA
|
0411004WL024001
|
HIREN KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201951
|
|
HIREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-025/444
(Borlung)
|
0411004000NRG24310820230286145
|
02/09/2023
|
HEMA PAIT
|
0411004WL024129
|
HEMA PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201949
|
|
HEMA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-025/555
(Borlung)
|
0411004000NRG24310820230286032
|
02/09/2023
|
Bijoy Chungkarang
|
0411004WL024116
|
Bijoy Chungkarang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201964
|
|
BIJOY CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-025/555
(Borlung)
|
0411004000NRG24310820230286031
|
02/09/2023
|
NERUJ CHUNGKRANG
|
0411004WL024116
|
NERUJ CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201965
|
|
NIRUJ CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-025/574
(Borlung)
|
0411004000NRG24310820230286033
|
02/09/2023
|
Dimbeswar Doley
|
0411004WL024116
|
Dimbeswar Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5286201966
|
|
Dimbeswar Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
71
|
SISSIBORGAON
|
AS-11-004-009-009/1106
(Kulajan)
|
0411004000NRG24010920230291928
|
02/09/2023
|
Smt. Purnima Pegu
|
0411004WL024526
|
Smt. Purnima Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201932
|
|
MRS PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-009-009/214
(Kulajan)
|
0411004000NRG24010920230291946
|
02/09/2023
|
Sangita Pegu
|
0411004WL024526
|
Sangita Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201889
|
|
SANGITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-009-009/55
(Kulajan)
|
0411004000NRG24010920230291971
|
02/09/2023
|
Jerina Doley
|
0411004WL024526
|
Jerina Doley
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201929
|
|
JERINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-010/180
(Borlung)
|
0411004000NRG24300820230284814
|
02/09/2023
|
Naba kanta Pegu
|
0411004WL023989
|
Naba kanta Pegu
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201866
|
|
NABA KANTA PEGU
|
CANARA BANK(508532)
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-019/4692
(Borlung)
|
0411004000NRG24310820230286177
|
02/09/2023
|
DEBIKA PAIT
|
0411004WL024137
|
DEBIKA PAIT
|
00078
|
CNRB0004246
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201877
|
|
DEBIKA PAIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-013-015/876
(Silapathar)
|
0411004000NRG24020920230293046
|
02/09/2023
|
Munin Pegu
|
0411004WL024610
|
Munin Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201898
|
|
MUNIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-017/1542
(Borlung)
|
0411004000NRG24300820230284873
|
02/09/2023
|
Dilip Kalita
|
0411004WL023999
|
Dilip Kalita
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201872
|
|
DILIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-017/1542
(Borlung)
|
0411004000NRG24300820230284874
|
02/09/2023
|
DIPIKA KALITA
|
0411004WL023999
|
DIPIKA KALITA
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5286201873
|
|
Mrs. Dipika Kalita
|
INDIAN BANK(607105)
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-017/4431
(Borlung)
|
0411004000NRG24300820230284884
|
02/09/2023
|
RAJU KALITA
|
0411004WL024000
|
RAJU KALITA
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201878
|
|
Mr. Raju Kalita
|
INDIAN BANK(607105)
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-017/4888
(Borlung)
|
0411004000NRG24300820230284926
|
02/09/2023
|
Janti Kalita
|
0411004WL024006
|
Janti Kalita
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201955
|
|
JANTI KALITA
|
CANARA BANK(508532)
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-017/4927
(Borlung)
|
0411004000NRG24300820230284839
|
02/09/2023
|
JOYMOTI KALITA
|
0411004WL023992
|
JOYMOTI KALITA
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201865
|
|
Mrs. Jaymoti Kalita
|
INDIAN BANK(607105)
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-019/4667
(Borlung)
|
0411004000NRG24310820230286144
|
02/09/2023
|
MENAKA MISHONG
|
0411004WL024129
|
MENAKA MISHONG
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201903
|
|
Mrs. Menaka Mishong
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-018/4055
(Borlung)
|
0411004000NRG24300820230284939
|
02/09/2023
|
SHIVA KARKI
|
0411004WL024008
|
SHIVA KARKI
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201886
|
|
SHIVA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-036-028/4922
(Borlung)
|
0411004000NRG24310820230286182
|
02/09/2023
|
Aijoni Michong
|
0411004WL024137
|
Aijoni Michong
|
00176
|
IDIB000M504
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201890
|
|
Mrs. Aijoni Michong
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
85
|
SISSIBORGAON
|
AS-11-004-009-009/109
(Kulajan)
|
0411004000NRG24010920230291926
|
02/09/2023
|
Joya Kuli
|
0411004WL024526
|
Joya Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201836
|
|
JOYA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-009-009/1225
(Kulajan)
|
0411004000NRG24010920230291942
|
02/09/2023
|
Premalata Kuli
|
0411004WL024526
|
Premalata Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201838
|
|
PREMALATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-009-017/192
(Kulajan)
|
0411004000NRG24010920230291983
|
02/09/2023
|
Chenilata Kuli
|
0411004WL024526
|
Chenilata Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201828
|
|
CHENILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SISSIBORGAON
|
AS-11-004-013-026/809
(Silapathar)
|
0411004000NRG24020920230293057
|
02/09/2023
|
MRS KINIMAYA SONARI
|
0411004WL024610
|
MRS KINIMAYA SONARI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5286201856
|
|
KINIMAYA SONARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-005/4596
(Borlung)
|
0411004000NRG24300820230284810
|
02/09/2023
|
GHANAKANTA GOGOI
|
0411004WL023989
|
GHANAKANTA GOGOI
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201841
|
|
GHANAKANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-005/4596
(Borlung)
|
0411004000NRG24300820230284811
|
02/09/2023
|
PRANAMI GOGOI
|
0411004WL023989
|
PRANAMI GOGOI
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5286201840
|
|
PRANAMI GOGOI
|
CANARA BANK(508532)
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-017/1575
(Borlung)
|
0411004000NRG24300820230284848
|
02/09/2023
|
PUJA THAKURIA
|
0411004WL023994
|
PUJA THAKURIA
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201835
|
|
PUJA THAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-017/1959
(Borlung)
|
0411004000NRG24300820230284901
|
02/09/2023
|
BULBUL HAZARIKA
|
0411004WL024002
|
BULBUL HAZARIKA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201833
|
|
BULBUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SISSIBORGAON
|
AS-11-004-036-017/4073
(Borlung)
|
0411004000NRG24300820230284895
|
02/09/2023
|
Naren Kalita
|
0411004WL024001
|
Naren Kalita
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201837
|
|
NAREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SISSIBORGAON
|
AS-11-004-036-017/4219
(Borlung)
|
0411004000NRG24300820230284825
|
02/09/2023
|
Bhaiti kalita
|
0411004WL023991
|
Bhaiti kalita
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201830
|
|
BHAITI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-036-017/4337
(Borlung)
|
0411004000NRG24300820230284882
|
02/09/2023
|
LAKESWAR KALITA
|
0411004WL024000
|
LAKESWAR KALITA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201831
|
|
LAKSHESWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SISSIBORGAON
|
AS-11-004-036-017/4343
(Borlung)
|
0411004000NRG24300820230284925
|
02/09/2023
|
JUNALI KALITA
|
0411004WL024006
|
JUNALI KALITA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201844
|
|
JUNALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-017/4425
(Borlung)
|
0411004000NRG24300820230284876
|
02/09/2023
|
BHADRA KALITA
|
0411004WL023999
|
BHADRA KALITA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201849
|
|
BHADRA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-017/4854
(Borlung)
|
0411004000NRG24300820230284837
|
02/09/2023
|
Kanamai Saikia
|
0411004WL023992
|
Kanamai Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201832
|
|
Kanamai Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-017/4855
(Borlung)
|
0411004000NRG24300820230284906
|
02/09/2023
|
THANURAM SAIKIA
|
0411004WL024002
|
THANURAM SAIKIA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201834
|
|
THANURAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-017/4888
(Borlung)
|
0411004000NRG24300820230284927
|
02/09/2023
|
Pradip Kalita
|
0411004WL024006
|
Pradip Kalita
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201845
|
|
PRADIP KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-024/2386
(Borlung)
|
0411004000NRG24300820230284879
|
02/09/2023
|
MANIRAM KALITA
|
0411004WL023999
|
MANIRAM KALITA
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201843
|
|
MONIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-002/4634
(Borlung)
|
0411004000NRG24300820230284871
|
02/09/2023
|
PRABIN GOGOI
|
0411004WL023999
|
PRABIN GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201885
|
|
PRABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-005/4952
(Borlung)
|
0411004000NRG24300820230284860
|
02/09/2023
|
RAMEN CHAMUAH
|
0411004WL023996
|
RAMEN CHAMUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201902
|
|
MR RAMEN CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-005/5127
(Borlung)
|
0411004000NRG24300820230284872
|
02/09/2023
|
Mamina Borah
|
0411004WL023999
|
Mamina Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201883
|
|
MISS MAMINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-010/167
(Borlung)
|
0411004000NRG24310820230286161
|
02/09/2023
|
Kulamoni Pegu
|
0411004WL024136
|
Kulamoni Pegu
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201913
|
|
KULAMONI PEGU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
106
|
SISSIBORGAON
|
AS-11-004-036-010/5474
(Borlung)
|
0411004000NRG24310820230286168
|
02/09/2023
|
Mohesh Kuli
|
0411004WL024136
|
Mohesh Kuli
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201867
|
|
MOHESH KULI
|
UCO BANK(607066)
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-015/4054
(Borlung)
|
0411004000NRG24310820230286138
|
02/09/2023
|
BINAPANI PAIT
|
0411004WL024129
|
BINAPANI PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201901
|
|
BINAPANI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-036-017/1553
(Borlung)
|
0411004000NRG24300820230284893
|
02/09/2023
|
MONIKA KALITA
|
0411004WL024001
|
MONIKA KALITA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201874
|
|
MONISHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-036-017/1950
(Borlung)
|
0411004000NRG24300820230284836
|
02/09/2023
|
DILIP SAIKIA
|
0411004WL023992
|
DILIP SAIKIA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201870
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-036-017/4420
(Borlung)
|
0411004000NRG24300820230284915
|
02/09/2023
|
PUTALI HAZARIKA
|
0411004WL024004
|
PUTALI HAZARIKA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201869
|
|
Purnima Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SISSIBORGAON
|
AS-11-004-036-018/5315
(Borlung)
|
0411004000NRG24300820230284920
|
02/09/2023
|
Rukhamoni Adhikari
|
0411004WL024004
|
Rukhamoni Adhikari
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201892
|
|
RUKHAMONI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-036-019/4694
(Borlung)
|
0411004000NRG24310820230286180
|
02/09/2023
|
NOMITA PAIT
|
0411004WL024137
|
NOMITA PAIT
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201860
|
|
NAMITA JIMEY PAIT
|
UCO BANK(607066)
|
|
113
|
SISSIBORGAON
|
AS-11-004-036-023/2552
(Borlung)
|
0411004000NRG24300820230284889
|
02/09/2023
|
LACHIT DEORI
|
0411004WL024000
|
LACHIT DEORI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201891
|
|
LACHIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
114
|
SISSIBORGAON
|
AS-11-004-009-009/1048
(Kulajan)
|
0411004000NRG24010920230291923
|
02/09/2023
|
Lilawati Pegu
|
0411004WL024526
|
Lilawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201881
|
|
LILAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SISSIBORGAON
|
AS-11-004-009-009/1164
(Kulajan)
|
0411004000NRG24010920230291934
|
02/09/2023
|
Anjuli Doley
|
0411004WL024526
|
Anjuli Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201882
|
|
ANJULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-009-009/1167
(Kulajan)
|
0411004000NRG24010920230291935
|
02/09/2023
|
Bornali Morang
|
0411004WL024526
|
Bornali Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201911
|
|
BORNALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-009-009/1180
(Kulajan)
|
0411004000NRG24010920230291938
|
02/09/2023
|
Rupawati Doley
|
0411004WL024526
|
Rupawati Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201910
|
|
RUPAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-009-009/1189
(Kulajan)
|
0411004000NRG24010920230291939
|
02/09/2023
|
Moneswari Pegu
|
0411004WL024526
|
Moneswari Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201894
|
|
MONESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-009-009/266
(Kulajan)
|
0411004000NRG24010920230291950
|
02/09/2023
|
Sisila Patir Kuli
|
0411004WL024526
|
Sisila Patir Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201858
|
|
SISILA PATIR KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SISSIBORGAON
|
AS-11-004-009-009/954
(Kulajan)
|
0411004000NRG24010920230291979
|
02/09/2023
|
Juli Pegu
|
0411004WL024526
|
Juli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201896
|
|
JULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-009-017/193
(Kulajan)
|
0411004000NRG24010920230291984
|
02/09/2023
|
Sujita Pegu
|
0411004WL024526
|
Sujita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201857
|
|
SUJITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-009-017/229
(Kulajan)
|
0411004000NRG24010920230291987
|
02/09/2023
|
Binuka Pegu
|
0411004WL024526
|
Binuka Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201914
|
|
BINUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-013-015/1648
(Silapathar)
|
0411004000NRG24020920230293044
|
02/09/2023
|
PRATIMA KUTUM
|
0411004WL024610
|
PRATIMA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201904
|
|
PRATIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-014-052/2484
(Muktiar)
|
0411004000NRG24310820230291578
|
02/09/2023
|
ANANTO DAS
|
0411004WL024497
|
ANANTO DAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201912
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-052/2484
(Muktiar)
|
0411004000NRG24310820230291579
|
02/09/2023
|
Khana Das
|
0411004WL024497
|
Khana Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201909
|
|
KHANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-029/1818
(Simenmukh)
|
0411004000NRG24020920230293070
|
02/09/2023
|
SIBASH SARKAR
|
0411004WL024612
|
SIBASH SARKAR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5286201899
|
|
SIBASH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-029/1818
(Simenmukh)
|
0411004000NRG24020920230293072
|
02/09/2023
|
SIBASH SARKAR
|
0411004WL024612
|
SIBASH SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201900
|
|
SIBASH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-036-010/180
(Borlung)
|
0411004000NRG24300820230284813
|
02/09/2023
|
BHANUWATI PEGU
|
0411004WL023989
|
BHANUWATI PEGU
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201908
|
|
Mrs. Bhanumoti Pegu
|
INDIAN BANK(607105)
|
|
129
|
SISSIBORGAON
|
AS-11-004-036-017/1548
(Borlung)
|
0411004000NRG24300820230284881
|
02/09/2023
|
NITYA KALITA
|
0411004WL024000
|
NITYA KALITA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201876
|
|
NITYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-036-017/4420
(Borlung)
|
0411004000NRG24300820230284916
|
02/09/2023
|
Thaneswar Hazarika
|
0411004WL024004
|
Thaneswar Hazarika
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201871
|
|
THANESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-036-017/4893
(Borlung)
|
0411004000NRG24300820230284819
|
02/09/2023
|
MONIRAM SAIKIA
|
0411004WL023989
|
MONIRAM SAIKIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201884
|
|
MR MONIRAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SISSIBORGAON
|
AS-11-004-036-018/1582
(Borlung)
|
0411004000NRG24300820230284840
|
02/09/2023
|
Pitambar Dhakal
|
0411004WL023992
|
Pitambar Dhakal
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201875
|
|
PITAMBAR DHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-036-018/4924
(Borlung)
|
0411004000NRG24300820230284855
|
02/09/2023
|
Narmada Ghimire
|
0411004WL023994
|
Narmada Ghimire
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201864
|
|
NARMADA GHIMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
134
|
SISSIBORGAON
|
AS-11-004-036-017/4546
(Borlung)
|
0411004000NRG24300820230284904
|
02/09/2023
|
Partha Protim Kalita
|
0411004WL024002
|
Partha Protim Kalita
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201893
|
|
MR PARTHA PROTIM KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-009/559
(Kulajan)
|
0411004000NRG24010920230291974
|
02/09/2023
|
Rambha Pegu
|
0411004WL024526
|
Rambha Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201880
|
|
RAMBHA PEGU
|
UCO BANK(607066)
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-009/599
(Kulajan)
|
0411004000NRG24010920230291976
|
02/09/2023
|
Mainawoti Pegu
|
0411004WL024526
|
Mainawoti Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201895
|
|
MAINAWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-039/5971
(Simenmukh)
|
0411004000NRG24020920230293088
|
02/09/2023
|
SMT KALPANMA SARKAR
|
0411004WL024612
|
SMT KALPANMA SARKAR
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201907
|
|
KALPANA SARKAR CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-052/4295
(Muktiar)
|
0411004000NRG24310820230291583
|
02/09/2023
|
Biswasjit Das
|
0411004WL024497
|
Biswasjit Das
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201906
|
|
Biswajit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-052/4295
(Muktiar)
|
0411004000NRG24310820230291582
|
02/09/2023
|
Subal Das
|
0411004WL024497
|
Subal Das
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201905
|
|
Subal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SISSIBORGAON
|
AS-11-004-036-018/1534
(Borlung)
|
0411004000NRG24300820230284931
|
02/09/2023
|
Akash Kharka
|
0411004WL024006
|
Akash Kharka
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
07/09/2023
|
|
5286201868
|
|
Akash Kharka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
141
|
SISSIBORGAON
|
AS-11-004-009-008/604
(Kulajan)
|
0411004000NRG24010920230291920
|
02/09/2023
|
Rupa Pegu
|
0411004WL024526
|
Rupa Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201847
|
|
RUPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-009-009/1123
(Kulajan)
|
0411004000NRG24010920230291929
|
02/09/2023
|
Punyawati Pegu
|
0411004WL024526
|
Punyawati Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201816
|
|
PUNYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-009-009/1147
(Kulajan)
|
0411004000NRG24010920230291931
|
02/09/2023
|
Kunjalata Pegu
|
0411004WL024526
|
Kunjalata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201850
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-009-009/1154
(Kulajan)
|
0411004000NRG24010920230291932
|
02/09/2023
|
Renuka Morang
|
0411004WL024526
|
Renuka Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201822
|
|
RENUKA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-009-009/1180
(Kulajan)
|
0411004000NRG24010920230291937
|
02/09/2023
|
Lekha Doley
|
0411004WL024526
|
Lekha Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201824
|
|
LEKHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-009-009/200
(Kulajan)
|
0411004000NRG24010920230291945
|
02/09/2023
|
Nilima Pegu
|
0411004WL024526
|
Nilima Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201855
|
|
NILIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-009-009/244
(Kulajan)
|
0411004000NRG24010920230291948
|
02/09/2023
|
Lakhyawati Kuli Taw
|
0411004WL024526
|
Lakhyawati Kuli Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201825
|
|
LAKHYAWATI KULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-009-009/3040
(Kulajan)
|
0411004000NRG24010920230291951
|
02/09/2023
|
Minu Morang
|
0411004WL024526
|
Minu Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201823
|
|
MINU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-009-009/4086
(Kulajan)
|
0411004000NRG24010920230291952
|
02/09/2023
|
Naina Pegu
|
0411004WL024526
|
Naina Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201851
|
|
NAINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-009-009/4087
(Kulajan)
|
0411004000NRG24010920230291953
|
02/09/2023
|
Rupa Letum
|
0411004WL024526
|
Rupa Letum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201813
|
|
RUPA LETUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-009-009/4088
(Kulajan)
|
0411004000NRG24010920230291954
|
02/09/2023
|
Kunjalata Pegu Morang
|
0411004WL024526
|
Kunjalata Pegu Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201820
|
|
KUNJALATA PEGU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-009-009/4091
(Kulajan)
|
0411004000NRG24010920230291955
|
02/09/2023
|
Anjana Pegu
|
0411004WL024526
|
Anjana Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201819
|
|
ANJANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-009-009/4092
(Kulajan)
|
0411004000NRG24010920230291956
|
02/09/2023
|
Jhorna Kuli
|
0411004WL024526
|
Jhorna Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201817
|
|
JHORNA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-009-009/4093
(Kulajan)
|
0411004000NRG24010920230291957
|
02/09/2023
|
Dimple Kuli
|
0411004WL024526
|
Dimple Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201818
|
|
DIMPLE KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-009-009/4094
(Kulajan)
|
0411004000NRG24010920230291958
|
02/09/2023
|
Anamika Kuli
|
0411004WL024526
|
Anamika Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201815
|
|
ANAMIKA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-009-009/4095
(Kulajan)
|
0411004000NRG24010920230291959
|
02/09/2023
|
Guneswari Pegu
|
0411004WL024526
|
Guneswari Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201814
|
|
GUNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-009-009/4097
(Kulajan)
|
0411004000NRG24010920230291960
|
02/09/2023
|
Tara Taid Kuli
|
0411004WL024526
|
Tara Taid Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201821
|
|
TARA TAID KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-009-009/4098
(Kulajan)
|
0411004000NRG24010920230291961
|
02/09/2023
|
Batal Kuli
|
0411004WL024526
|
Batal Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201854
|
|
BATAL KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SISSIBORGAON
|
AS-11-004-009-009/4099
(Kulajan)
|
0411004000NRG24010920230291962
|
02/09/2023
|
Anita Doley
|
0411004WL024526
|
Anita Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201826
|
|
ANITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-009-009/5000
(Kulajan)
|
0411004000NRG24010920230291963
|
02/09/2023
|
Alina Passung Pegu
|
0411004WL024526
|
Alina Passung Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201853
|
|
ALINA PASSUNG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-009-009/5001
(Kulajan)
|
0411004000NRG24010920230291964
|
02/09/2023
|
Majani Morang
|
0411004WL024526
|
Majani Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201852
|
|
MAJANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-009-009/5016
(Kulajan)
|
0411004000NRG24010920230291965
|
02/09/2023
|
Nandawati Kuli
|
0411004WL024526
|
Nandawati Kuli
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286201848
|
|
NANDAWATI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-036-017/4425
(Borlung)
|
0411004000NRG24300820230284875
|
02/09/2023
|
THANESWAR KALITA
|
0411004WL023999
|
THANESWAR KALITA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201812
|
|
THANESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
164
|
SISSIBORGAON
|
AS-11-004-036-017/4431
(Borlung)
|
0411004000NRG24300820230284885
|
02/09/2023
|
Momi Kalita
|
0411004WL024000
|
Momi Kalita
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201958
|
|
Momi Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SISSIBORGAON
|
AS-11-004-036-019/4692
(Borlung)
|
0411004000NRG24310820230286178
|
02/09/2023
|
TULESWAR PAIT
|
0411004WL024137
|
TULESWAR PAIT
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
07/09/2023
|
|
5286201942
|
|
Tuleswar Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SISSIBORGAON
|
AS-11-004-036-023/2627
(Borlung)
|
0411004000NRG24300820230284890
|
02/09/2023
|
Rotima Deori
|
0411004WL024000
|
Rotima Deori
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5286201956
|
|
ROTIMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297500
|
297500
|
|
|
|
|
|
|
|