|
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
|
RONGKHANG
|
AS-19-006-001-087/132
()
|
0419006000NRG25180520240026590
|
18/05/2024
|
Bharati Rongpipi
|
0419006WL002021
|
Bharati Rongpipi
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019002
|
|
BHAROTI RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RONGKHANG
|
AS-19-006-001-087/137
()
|
0419006000NRG25180520240026547
|
18/05/2024
|
Karnish Timungpi
|
0419006WL002019
|
Karnish Timungpi
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019000
|
|
KARNISH TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RONGKHANG
|
AS-19-006-001-087/74
()
|
0419006000NRG25180520240026541
|
18/05/2024
|
Babu Rongpi
|
0419006WL002018
|
Babu Rongpi
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019034
|
|
BABU RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RONGKHANG
|
AS-19-006-001-186/163
()
|
0419006000NRG25180520240026230
|
18/05/2024
|
Sermili Englengpi
|
0419006WL001988
|
Sermili Englengpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018997
|
|
SERMILI ENGLENGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RONGKHANG
|
AS-19-006-001-186/358
()
|
0419006000NRG25180520240026218
|
18/05/2024
|
Manjir Ingtipi
|
0419006WL001987
|
Manjir Ingtipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018989
|
|
MANJIR INGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RONGKHANG
|
AS-19-006-001-186/553
()
|
0419006000NRG25180520240026222
|
18/05/2024
|
Manai Phurapi
|
0419006WL001987
|
Manai Phurapi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018998
|
|
MANAI PHURAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RONGKHANG
|
AS-19-006-001-186/553
()
|
0419006000NRG25180520240026221
|
18/05/2024
|
Rajen Ingleng
|
0419006WL001987
|
Rajen Ingleng
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018981
|
|
RAJEN INGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RONGKHANG
|
AS-19-006-001-186/561
()
|
0419006000NRG25180520240026234
|
18/05/2024
|
Anima Teronpi
|
0419006WL001988
|
Anima Teronpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018986
|
|
ANIMA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RONGKHANG
|
AS-19-006-001-186/576
()
|
0419006000NRG25180520240026223
|
18/05/2024
|
Kare Hansepi
|
0419006WL001987
|
Kare Hansepi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018982
|
|
KARE HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RONGKHANG
|
AS-19-006-001-186/585
()
|
0419006000NRG25180520240026224
|
18/05/2024
|
Kadom Ronghangpi
|
0419006WL001987
|
Kadom Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019038
|
|
KADOM RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RONGKHANG
|
AS-19-006-001-186/589
()
|
0419006000NRG25180520240026239
|
18/05/2024
|
Nombor Sing Teron
|
0419006WL001988
|
Nombor Sing Teron
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018996
|
|
NOMBOR SING TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RONGKHANG
|
AS-19-006-001-186/591
()
|
0419006000NRG25180520240026225
|
18/05/2024
|
Kachai Ronghangpi
|
0419006WL001987
|
Kachai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018979
|
|
KACHAI RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RONGKHANG
|
AS-19-006-001-186/607
()
|
0419006000NRG25180520240026226
|
18/05/2024
|
Banti Ronghangpi
|
0419006WL001987
|
Banti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018992
|
|
BONTI RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RONGKHANG
|
AS-19-006-001-186/639
()
|
0419006000NRG25180520240026228
|
18/05/2024
|
Samili Phurapi
|
0419006WL001987
|
Samili Phurapi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019040
|
|
SAMILI PHURAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RONGKHANG
|
AS-19-006-001-186/639
()
|
0419006000NRG25180520240026227
|
18/05/2024
|
Sika Timungpi
|
0419006WL001987
|
Sika Timungpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018993
|
|
SIKA TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RONGKHANG
|
AS-19-006-001-228/104
()
|
0419006000NRG25180520240026252
|
18/05/2024
|
Khirla Timungpi
|
0419006WL001991
|
Khirla Timungpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019037
|
|
KHIRLA TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RONGKHANG
|
AS-19-006-001-228/105
()
|
0419006000NRG25180520240026254
|
18/05/2024
|
Basapi Ingtipi
|
0419006WL001991
|
Basapi Ingtipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018985
|
|
BASAPI INGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RONGKHANG
|
AS-19-006-001-228/122
()
|
0419006000NRG25180520240026265
|
18/05/2024
|
Sika Tokbipi
|
0419006WL001991
|
Sika Tokbipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018983
|
|
SIKA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RONGKHANG
|
AS-19-006-001-228/124
()
|
0419006000NRG25180520240026266
|
18/05/2024
|
Kadom Engtipi
|
0419006WL001991
|
Kadom Engtipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018991
|
|
KADOM ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RONGKHANG
|
AS-19-006-001-228/96
()
|
0419006000NRG25180520240026271
|
18/05/2024
|
Jilina Rongpipi
|
0419006WL001991
|
Jilina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019039
|
|
JILINA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36603
|
36603
|
|
|
|
|
|
|
|
|
21
|
RONGKHANG
|
AS-19-006-001-055/162
()
|
0419006000NRG25180520240026587
|
18/05/2024
|
Kajir Rongpipi
|
0419006WL002021
|
Kajir Rongpipi
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018988
|
|
KAJIR RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RONGKHANG
|
AS-19-006-001-096/189
()
|
0419006000NRG25170520240025354
|
18/05/2024
|
Chemala Marak
|
0419006WL001909
|
Chemala Marak
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212019035
|
|
CHEMALA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RONGKHANG
|
AS-19-006-001-096/85
()
|
0419006000NRG25170520240025355
|
18/05/2024
|
Protima Marak
|
0419006WL001909
|
Protima Marak
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212018999
|
|
MRS PROTINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RONGKHANG
|
AS-19-006-001-186/542
()
|
0419006000NRG25180520240026220
|
18/05/2024
|
Rupali Derapi
|
0419006WL001987
|
Rupali Derapi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018980
|
|
RUPALI DERAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RONGKHANG
|
AS-19-006-001-228/104
()
|
0419006000NRG25180520240026253
|
18/05/2024
|
Nirmola Phurapi
|
0419006WL001991
|
Nirmola Phurapi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019036
|
|
NIRMOLA PHURAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RONGKHANG
|
AS-19-006-001-228/106
()
|
0419006000NRG25180520240026256
|
18/05/2024
|
Dipti Rongpipi
|
0419006WL001991
|
Dipti Rongpipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018990
|
|
DIPTI RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RONGKHANG
|
AS-19-006-001-228/108
()
|
0419006000NRG25180520240026258
|
18/05/2024
|
Sobita Timungpi
|
0419006WL001991
|
Sobita Timungpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018994
|
|
SABITA TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RONGKHANG
|
AS-19-006-001-228/112
()
|
0419006000NRG25180520240026261
|
18/05/2024
|
Maloti Timungpi
|
0419006WL001991
|
Maloti Timungpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019001
|
|
MALOTI TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RONGKHANG
|
AS-19-006-001-228/115
()
|
0419006000NRG25180520240026263
|
18/05/2024
|
Kapona Engtipi
|
0419006WL001991
|
Kapona Engtipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018987
|
|
KALPANA ENGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RONGKHANG
|
AS-19-006-001-228/121
()
|
0419006000NRG25180520240026264
|
18/05/2024
|
Bina Rongpipi
|
0419006WL001991
|
Bina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018995
|
|
BINA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RONGKHANG
|
AS-19-006-001-228/95
()
|
0419006000NRG25180520240026270
|
18/05/2024
|
Ingle Ingtipi
|
0419006WL001991
|
Ingle Ingtipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018984
|
|
INGLE INGHIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
32
|
RONGKHANG
|
AS-19-006-001-055/132
()
|
0419006000NRG25180520240026579
|
18/05/2024
|
Bharati Phurapi
|
0419006WL002021
|
Bharati Phurapi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019012
|
|
BHARATI PHURAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RONGKHANG
|
AS-19-006-001-055/133
()
|
0419006000NRG25180520240026580
|
18/05/2024
|
Angeeta Englengpi
|
0419006WL002021
|
Angeeta Englengpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018952
|
|
SANGITA ENGLENGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RONGKHANG
|
AS-19-006-001-055/136
()
|
0419006000NRG25180520240026581
|
18/05/2024
|
Bari Terangpi
|
0419006WL002021
|
Bari Terangpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019045
|
|
BARI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RONGKHANG
|
AS-19-006-001-055/150
()
|
0419006000NRG25180520240026583
|
18/05/2024
|
Laxmi Beypi
|
0419006WL002021
|
Laxmi Beypi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019008
|
|
LAXMI BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RONGKHANG
|
AS-19-006-001-055/150
()
|
0419006000NRG25180520240026584
|
18/05/2024
|
Prodip Teron
|
0419006WL002021
|
Prodip Teron
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019017
|
|
PRODIP TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RONGKHANG
|
AS-19-006-001-055/35
()
|
0419006000NRG25180520240026588
|
18/05/2024
|
Rajani Timungpi
|
0419006WL002021
|
Rajani Timungpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019011
|
|
RAJANI TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RONGKHANG
|
AS-19-006-001-055/85
()
|
0419006000NRG25180520240026589
|
18/05/2024
|
Sri Chondra Tisso
|
0419006WL002021
|
Sri Chondra Tisso
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018950
|
|
MR CHANDRA SING TISSO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RONGKHANG
|
AS-19-006-001-087/26
()
|
0419006000NRG25180520240026550
|
18/05/2024
|
Kajir Tissopi
|
0419006WL002019
|
Kajir Tissopi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019046
|
|
KAJES TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RONGKHANG
|
AS-19-006-001-087/27
()
|
0419006000NRG25180520240026532
|
18/05/2024
|
Junali Enghipi
|
0419006WL002018
|
Junali Enghipi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019048
|
|
JUNALI ENGHIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RONGKHANG
|
AS-19-006-001-087/32
()
|
0419006000NRG25180520240026533
|
18/05/2024
|
Kareng Beypi
|
0419006WL002018
|
Kareng Beypi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019022
|
|
KARENG BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RONGKHANG
|
AS-19-006-001-087/66
()
|
0419006000NRG25180520240026534
|
18/05/2024
|
Kasang Timungpi
|
0419006WL002018
|
Kasang Timungpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019007
|
|
KASANG TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RONGKHANG
|
AS-19-006-001-087/67
()
|
0419006000NRG25180520240026535
|
18/05/2024
|
Moina Rongpharpi
|
0419006WL002018
|
Moina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019006
|
|
MOINA RONGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RONGKHANG
|
AS-19-006-001-087/68
()
|
0419006000NRG25180520240026536
|
18/05/2024
|
Ram Rongpi
|
0419006WL002018
|
Ram Rongpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019028
|
|
RAM RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RONGKHANG
|
AS-19-006-001-087/69
()
|
0419006000NRG25180520240026537
|
18/05/2024
|
Welson Kro
|
0419006WL002018
|
Welson Kro
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019021
|
|
WELSON KRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RONGKHANG
|
AS-19-006-001-087/73
()
|
0419006000NRG25180520240026539
|
18/05/2024
|
Rena Kramsapi
|
0419006WL002018
|
Rena Kramsapi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019026
|
|
RINA KRAMSAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RONGKHANG
|
AS-19-006-001-087/74
()
|
0419006000NRG25180520240026540
|
18/05/2024
|
Sabina Beypi
|
0419006WL002018
|
Sabina Beypi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019023
|
|
SABINA BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RONGKHANG
|
AS-19-006-001-087/76
()
|
0419006000NRG25180520240026542
|
18/05/2024
|
Anita Terangpi
|
0419006WL002018
|
Anita Terangpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019004
|
|
ANITA TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RONGKHANG
|
AS-19-006-001-087/78
()
|
0419006000NRG25180520240026543
|
18/05/2024
|
Moina Rongpipi
|
0419006WL002018
|
Moina Rongpipi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019025
|
|
MOINA RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RONGKHANG
|
AS-19-006-001-087/79
()
|
0419006000NRG25180520240026551
|
18/05/2024
|
Padmini Beypi
|
0419006WL002019
|
Padmini Beypi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019020
|
|
PADMINI BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RONGKHANG
|
AS-19-006-001-087/83
()
|
0419006000NRG25180520240026552
|
18/05/2024
|
Junali Rongpipi
|
0419006WL002019
|
Junali Rongpipi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019033
|
|
JUNALI RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RONGKHANG
|
AS-19-006-001-087/84
()
|
0419006000NRG25180520240026553
|
18/05/2024
|
Basapi Rongpharpi
|
0419006WL002019
|
Basapi Rongpharpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019010
|
|
BASAPI RONGPHARPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RONGKHANG
|
AS-19-006-001-087/87
()
|
0419006000NRG25180520240026544
|
18/05/2024
|
Banre Rongpharpi
|
0419006WL002018
|
Banre Rongpharpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019016
|
|
BANRE RONGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RONGKHANG
|
AS-19-006-001-087/96
()
|
0419006000NRG25180520240026545
|
18/05/2024
|
Kabon Phangchopi
|
0419006WL002018
|
Kabon Phangchopi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019031
|
|
KABON PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RONGKHANG
|
AS-19-006-001-087/97
()
|
0419006000NRG25180520240026546
|
18/05/2024
|
Sumita Teronpi
|
0419006WL002018
|
Sumita Teronpi
|
00257
|
SBIN0RRLDGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212019027
|
|
SUMITA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RONGKHANG
|
AS-19-006-001-135/60
()
|
0419006000NRG25180520240026198
|
18/05/2024
|
Smt. Behula Sangma
|
0419006WL001985
|
Smt. Behula Sangma
|
00257
|
SBIN0RRLDGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212019032
|
|
BEHULA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RONGKHANG
|
AS-19-006-001-186/163
()
|
0419006000NRG25180520240026229
|
18/05/2024
|
Rina Tokbipi
|
0419006WL001988
|
Rina Tokbipi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019049
|
|
RINA TOKBIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RONGKHANG
|
AS-19-006-001-186/31
()
|
0419006000NRG25180520240026216
|
18/05/2024
|
Bonti Rongpipi
|
0419006WL001987
|
Bonti Rongpipi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018951
|
|
BONTI RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RONGKHANG
|
AS-19-006-001-186/358
()
|
0419006000NRG25180520240026217
|
18/05/2024
|
Kache Ronghangpi
|
0419006WL001987
|
Kache Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019019
|
|
KACHE RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RONGKHANG
|
AS-19-006-001-186/376
()
|
0419006000NRG25180520240026231
|
18/05/2024
|
Basapi Timungpi
|
0419006WL001988
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019030
|
|
Basapi Timungpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RONGKHANG
|
AS-19-006-001-186/385
()
|
0419006000NRG25180520240026219
|
18/05/2024
|
Sika Rongpipi
|
0419006WL001987
|
Sika Rongpipi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019029
|
|
SIKA RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RONGKHANG
|
AS-19-006-001-186/390
()
|
0419006000NRG25180520240026232
|
18/05/2024
|
Kakrung Ronghangpi
|
0419006WL001988
|
Kakrung Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019003
|
|
KAKRUNG RONGPHARPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RONGKHANG
|
AS-19-006-001-186/73
()
|
0419006000NRG25180520240026240
|
18/05/2024
|
Hemari Teron
|
0419006WL001988
|
Hemari Teron
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018954
|
|
HEMARI TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RONGKHANG
|
AS-19-006-001-186/78
()
|
0419006000NRG25180520240026241
|
18/05/2024
|
Phuding Teron
|
0419006WL001988
|
Phuding Teron
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018953
|
|
PHUDING TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RONGKHANG
|
AS-19-006-001-187/144
()
|
0419006000NRG25180520240026242
|
18/05/2024
|
Rupali Patorpi
|
0419006WL001988
|
Rupali Patorpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018955
|
|
Rupali Patorpi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RONGKHANG
|
AS-19-006-001-228/106
()
|
0419006000NRG25180520240026255
|
18/05/2024
|
Hakim Timung
|
0419006WL001991
|
Hakim Timung
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019013
|
|
HAKIM TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RONGKHANG
|
AS-19-006-001-228/108
()
|
0419006000NRG25180520240026257
|
18/05/2024
|
Mohan Rongpi
|
0419006WL001991
|
Mohan Rongpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019015
|
|
MR MOHAN RONGPI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RONGKHANG
|
AS-19-006-001-228/112
()
|
0419006000NRG25180520240026260
|
18/05/2024
|
Khorsing Rongpi
|
0419006WL001991
|
Khorsing Rongpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019047
|
|
KHOR SING RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RONGKHANG
|
AS-19-006-001-228/115
()
|
0419006000NRG25180520240026262
|
18/05/2024
|
Ramson Rongpi
|
0419006WL001991
|
Ramson Rongpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019005
|
|
RAMSON RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RONGKHANG
|
AS-19-006-001-228/137
()
|
0419006000NRG25180520240026267
|
18/05/2024
|
Rupsing Rongpi
|
0419006WL001991
|
Rupsing Rongpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019018
|
|
RUPSING RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RONGKHANG
|
AS-19-006-001-228/83
()
|
0419006000NRG25180520240026268
|
18/05/2024
|
Bishar Rongpi
|
0419006WL001991
|
Bishar Rongpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019014
|
|
MR BISWAR RONGPI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RONGKHANG
|
AS-19-006-001-426/61
()
|
0419006000NRG25180520240026358
|
18/05/2024
|
Mina Rongpi
|
0419006WL002007
|
Mina Rongpi
|
00257
|
SBIN0RRLDGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019009
|
|
MRS MINA RONGPIPI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RONGKHANG
|
AS-19-006-001-461/55
()
|
0419006000NRG25180520240026199
|
18/05/2024
|
Dorsing Teron
|
0419006WL001985
|
Dorsing Teron
|
00257
|
SBIN0RRLDGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212019024
|
|
DORSING TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119022
|
119022
|
|
|
|
|
|
|
|
|
74
|
RONGKHANG
|
AS-19-006-001-087/144
()
|
0419006000NRG25180520240026549
|
18/05/2024
|
KALONG DERAPI
|
0419006WL002019
|
KALONG DERAPI
|
00415
|
SBIN0004873
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018972
|
|
BISHMO RONGHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
RONGKHANG
|
AS-19-006-001-096/85
()
|
0419006000NRG25170520240025356
|
18/05/2024
|
Alisa Marak
|
0419006WL001909
|
Alisa Marak
|
00415
|
SBIN0004873
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212018970
|
|
MISS ALISAMARAK MARAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RONGKHANG
|
AS-19-006-001-110/32
()
|
0419006000NRG25170520240025357
|
18/05/2024
|
Sarmai Bordoloi
|
0419006WL001909
|
Sarmai Bordoloi
|
00415
|
SBIN0004873
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212018973
|
|
SARUMAI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RONGKHANG
|
AS-19-006-001-118/5
()
|
0419006000NRG25180520240026350
|
18/05/2024
|
Kungri Beypi
|
0419006WL002007
|
Kungri Beypi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019041
|
|
MRS KUNGRI BEYPI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RONGKHANG
|
AS-19-006-001-118/910
()
|
0419006000NRG25180520240026351
|
18/05/2024
|
Mina Beypi
|
0419006WL002007
|
Mina Beypi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018958
|
|
MRS MINA BEYPI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RONGKHANG
|
AS-19-006-001-186/568
()
|
0419006000NRG25180520240026237
|
18/05/2024
|
Irin Ronghang
|
0419006WL001988
|
Irin Ronghang
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018966
|
|
IRIN RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RONGKHANG
|
AS-19-006-001-426/139
()
|
0419006000NRG25180520240026352
|
18/05/2024
|
Komalsing Bey
|
0419006WL002007
|
Komalsing Bey
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018960
|
|
MR KOMOL SING BEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
RONGKHANG
|
AS-19-006-001-426/141
()
|
0419006000NRG25180520240026353
|
18/05/2024
|
Horomai Beypi
|
0419006WL002007
|
Horomai Beypi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018961
|
|
MRS SARUMAI BEYPI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RONGKHANG
|
AS-19-006-001-426/142
()
|
0419006000NRG25180520240026354
|
18/05/2024
|
Rani Beypi
|
0419006WL002007
|
Rani Beypi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018969
|
|
RANI BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RONGKHANG
|
AS-19-006-001-426/152
()
|
0419006000NRG25180520240026355
|
18/05/2024
|
Tifani Tissopi
|
0419006WL002007
|
Tifani Tissopi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019043
|
|
MRS TIFFANY TISSOPI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RONGKHANG
|
AS-19-006-001-426/163
()
|
0419006000NRG25180520240026356
|
18/05/2024
|
Rupali Kropi
|
0419006WL002007
|
Rupali Kropi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018959
|
|
MRS RUPALI KROPI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RONGKHANG
|
AS-19-006-001-426/217
()
|
0419006000NRG25180520240026357
|
18/05/2024
|
Fulmati Terangpi
|
0419006WL002007
|
Fulmati Terangpi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018971
|
|
FULMATI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RONGKHANG
|
AS-19-006-001-426/71
()
|
0419006000NRG25180520240026359
|
18/05/2024
|
Bor Sing Hanse
|
0419006WL002007
|
Bor Sing Hanse
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018965
|
|
MR BORSING HANSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RONGKHANG
|
AS-19-006-001-426/76
()
|
0419006000NRG25180520240026360
|
18/05/2024
|
Seng Hanse
|
0419006WL002007
|
Seng Hanse
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019042
|
|
MR SENG HANSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RONGKHANG
|
AS-19-006-001-482/52
()
|
0419006000NRG25180520240026361
|
18/05/2024
|
Rani Timungpi
|
0419006WL002007
|
Rani Timungpi
|
00415
|
SBIN0004873
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018962
|
|
MRS RANI TIMUNGPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
89
|
RONGKHANG
|
AS-19-006-001-055/149
()
|
0419006000NRG25180520240026582
|
18/05/2024
|
Prity Tissopi
|
0419006WL002021
|
Prity Tissopi
|
00415
|
SBIN0005856
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018957
|
|
PRITY TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
RONGKHANG
|
AS-19-006-001-055/157
()
|
0419006000NRG25180520240026585
|
18/05/2024
|
Babu Engleng
|
0419006WL002021
|
Babu Engleng
|
00415
|
SBIN0005856
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018956
|
|
MR BABU ENGLENG
|
STATE BANK OF INDIA(508548)
|
|
91
|
RONGKHANG
|
AS-19-006-001-055/157
()
|
0419006000NRG25180520240026586
|
18/05/2024
|
Kabe Timungpi
|
0419006WL002021
|
Kabe Timungpi
|
00415
|
SBIN0005856
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018964
|
|
KABE TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RONGKHANG
|
AS-19-006-001-087/144
()
|
0419006000NRG25180520240026548
|
18/05/2024
|
BASAPI BEYPI
|
0419006WL002019
|
BASAPI BEYPI
|
00415
|
SBIN0005856
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018978
|
|
RINA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
RONGKHANG
|
AS-19-006-001-087/69
()
|
0419006000NRG25180520240026538
|
18/05/2024
|
Ka et Hansepi
|
0419006WL002018
|
Ka et Hansepi
|
00415
|
SBIN0005856
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212018975
|
|
KAET HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
RONGKHANG
|
AS-19-006-001-186/410
()
|
0419006000NRG25180520240026233
|
18/05/2024
|
Dhonsing Kro
|
0419006WL001988
|
Dhonsing Kro
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018977
|
|
DHONSING KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RONGKHANG
|
AS-19-006-001-186/567
()
|
0419006000NRG25180520240026236
|
18/05/2024
|
Kaet Englengpi
|
0419006WL001988
|
Kaet Englengpi
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018963
|
|
KAET ENGLENGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
RONGKHANG
|
AS-19-006-001-186/567
()
|
0419006000NRG25180520240026235
|
18/05/2024
|
Rita Kropi
|
0419006WL001988
|
Rita Kropi
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018976
|
|
RITA KROPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
RONGKHANG
|
AS-19-006-001-186/568
()
|
0419006000NRG25180520240026238
|
18/05/2024
|
Utpol Teron
|
0419006WL001988
|
Utpol Teron
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018967
|
|
MR UTPOL TERON
|
STATE BANK OF INDIA(508548)
|
|
98
|
RONGKHANG
|
AS-19-006-001-228/111
()
|
0419006000NRG25180520240026259
|
18/05/2024
|
Rosemili Terangpi
|
0419006WL001991
|
Rosemili Terangpi
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018968
|
|
MRS ROSEMILI TERANGPI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RONGKHANG
|
AS-19-006-001-228/83
()
|
0419006000NRG25180520240026269
|
18/05/2024
|
Rojoni Teronpi
|
0419006WL001991
|
Rojoni Teronpi
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212018974
|
|
ROJONI TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
RONGKHANG
|
AS-19-006-001-248/78
()
|
0419006000NRG25180520240026272
|
18/05/2024
|
Dev Prasad Lama
|
0419006WL001991
|
Dev Prasad Lama
|
00415
|
SBIN0005856
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212019044
|
|
MR DEB PRASAD LAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233313
|
233313
|
|
|
|
|
|
|
|