|
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-11-004-013-007/1002
(Silapathar)
|
0411004000NRG24281220230451769
|
29/12/2023
|
BOGI KOSARI
|
0411004WL034837
|
BOGI KOSARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807825
|
|
BOGHI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-013-008/1678
(Silapathar)
|
0411004000NRG24281220230451796
|
29/12/2023
|
KUMAR RABHA
|
0411004WL034838
|
KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807824
|
|
KUMAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-013-008/1678
(Silapathar)
|
0411004000NRG24281220230451797
|
29/12/2023
|
RITU RABHA
|
0411004WL034838
|
RITU RABHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807830
|
|
RITU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-013-009/989
(Silapathar)
|
0411004000NRG24281220230451798
|
29/12/2023
|
BASANTI RABHA
|
0411004WL034838
|
BASANTI RABHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807826
|
|
BASANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-013-010/1201
(Silapathar)
|
0411004000NRG24281220230451777
|
29/12/2023
|
JYOTI CHETRY
|
0411004WL034837
|
JYOTI CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807822
|
|
JYOTI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-013-011/1406
(Silapathar)
|
0411004000NRG24281220230451699
|
29/12/2023
|
PRAMILA NEWAR
|
0411004WL034833
|
PRAMILA NEWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807834
|
|
PRAMILA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-013-011/1491
(Silapathar)
|
0411004000NRG24281220230451700
|
29/12/2023
|
SARASWATI UPADHYA
|
0411004WL034833
|
SARASWATI UPADHYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807836
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-013-011/1702
(Silapathar)
|
0411004000NRG24281220230451701
|
29/12/2023
|
MRS JYOTI DAS
|
0411004WL034833
|
MRS JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807844
|
|
JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-013-011/2086
(Silapathar)
|
0411004000NRG24281220230451785
|
29/12/2023
|
LILAMAYA CHETRY
|
0411004WL034837
|
LILAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807835
|
|
LILAMAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-013-012/1047
(Silapathar)
|
0411004000NRG24281220230451803
|
29/12/2023
|
SHEFALI NATH
|
0411004WL034838
|
SHEFALI NATH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1548807829
|
|
SHEFALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-013-012/1103
(Silapathar)
|
0411004000NRG24281220230451702
|
29/12/2023
|
Smti Sulakha Nath
|
0411004WL034833
|
Smti Sulakha Nath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807849
|
|
SULEKHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-013-013/1112
(Silapathar)
|
0411004000NRG24281220230451820
|
29/12/2023
|
MRS RINA DAS
|
0411004WL034839
|
MRS RINA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807839
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-013-013/1114
(Silapathar)
|
0411004000NRG24281220230451821
|
29/12/2023
|
SANDHYA DAS
|
0411004WL034839
|
SANDHYA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807827
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-013-013/1120
(Silapathar)
|
0411004000NRG24281220230451822
|
29/12/2023
|
BINA UPADHYAYA
|
0411004WL034839
|
BINA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807828
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-013-013/1132
(Silapathar)
|
0411004000NRG24281220230451703
|
29/12/2023
|
Rukshma Devi
|
0411004WL034833
|
Rukshma Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807838
|
|
RUKSHMA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-013-013/1715
(Silapathar)
|
0411004000NRG24281220230451823
|
29/12/2023
|
PURUSHUTTAM UPADHYAYA
|
0411004WL034839
|
PURUSHUTTAM UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807846
|
|
PURUSHUTTAM UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-013-013/2566
(Silapathar)
|
0411004000NRG24281220230451824
|
29/12/2023
|
INDIRA UPADHYAY
|
0411004WL034839
|
INDIRA UPADHYAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807831
|
|
INDIRA UPADHYAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-013-016/1876
(Silapathar)
|
0411004000NRG24281220230451786
|
29/12/2023
|
DIMPLE MEDOK
|
0411004WL034837
|
DIMPLE MEDOK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807847
|
|
DIMPLE MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-013-016/749
(Silapathar)
|
0411004000NRG24281220230451814
|
29/12/2023
|
PRABHRITI MEDOK
|
0411004WL034838
|
PRABHRITI MEDOK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807837
|
|
PRABHRITI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-013-016/760
(Silapathar)
|
0411004000NRG24281220230451788
|
29/12/2023
|
BINA NARAH
|
0411004WL034837
|
BINA NARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807841
|
|
MRS BINA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-013-016/762
(Silapathar)
|
0411004000NRG24281220230451789
|
29/12/2023
|
NILIMA NARAH
|
0411004WL034837
|
NILIMA NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1548807842
|
|
NILIMA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-013-016/777
(Silapathar)
|
0411004000NRG24281220230451790
|
29/12/2023
|
Mrs Padmeswari Medok
|
0411004WL034837
|
Mrs Padmeswari Medok
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807840
|
|
PADMESWARI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-013-019/1688
(Silapathar)
|
0411004000NRG24281220230451791
|
29/12/2023
|
LILI DIHINGIA DAS
|
0411004WL034837
|
LILI DIHINGIA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807832
|
|
LILI DIHINGIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-013-020/1786
(Silapathar)
|
0411004000NRG24281220230451707
|
29/12/2023
|
PUDDAR SINGHA
|
0411004WL034833
|
PUDDAR SINGHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807848
|
|
PAUDAR SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-013-025/1477
(Silapathar)
|
0411004000NRG24281220230451829
|
29/12/2023
|
BHAGYAWATI TAYE KUMBANG
|
0411004WL034839
|
BHAGYAWATI TAYE KUMBANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807833
|
|
BHAGYAWATI TAYE KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-013-025/1481
(Silapathar)
|
0411004000NRG24281220230451708
|
29/12/2023
|
Dipali Devi
|
0411004WL034833
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807821
|
|
DIPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-014/5624
(Simenmukh)
|
0411004000NRG24271220230450616
|
29/12/2023
|
Mayawoti kuli
|
0411004WL034764
|
Mayawoti kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807845
|
|
MAYAWOTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-035-017/1638
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450924
|
29/12/2023
|
DULESWAR PEGU
|
0411004035WL034789
|
DULESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807823
|
|
DULESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-013-025/2138
(Silapathar)
|
0411004000NRG24281220230451836
|
29/12/2023
|
NIBHARANI PEGU
|
0411004WL034839
|
NIBHARANI PEGU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807843
|
|
NIVARANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-003-017/1583
(Betonipam)
|
0411004000NRG24271220230450301
|
29/12/2023
|
JURI BORUAH
|
0411004WL034745
|
JURI BORUAH
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807858
|
|
JURI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-013-018/1805
(Silapathar)
|
0411004000NRG24281220230451843
|
29/12/2023
|
RUPAM RAJKHOWAR
|
0411004WL034841
|
RUPAM RAJKHOWAR
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548807800
|
|
RUPAM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-013-008/98
(Silapathar)
|
0411004000NRG24281220230451815
|
29/12/2023
|
Biren Gogoi
|
0411004WL034839
|
Biren Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
09/03/2024
|
|
1548807798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-013-009/1787
(Silapathar)
|
0411004000NRG24281220230451774
|
29/12/2023
|
BASANTI GOHAIN
|
0411004WL034837
|
BASANTI GOHAIN
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807797
|
|
BASANTI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-013-009/2319
(Silapathar)
|
0411004000NRG24281220230451819
|
29/12/2023
|
ANITA CHUTIYA
|
0411004WL034839
|
ANITA CHUTIYA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807799
|
|
ANITA CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SISSIBORGAON
|
AS-11-004-013-018/2293
(Silapathar)
|
0411004000NRG24281220230451849
|
29/12/2023
|
LALITA SONOWAL DAS
|
0411004WL034841
|
LALITA SONOWAL DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548807860
|
|
LALITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-013-025/2380
(Silapathar)
|
0411004000NRG24281220230451711
|
29/12/2023
|
DOLIPRABHA KUMBANG
|
0411004WL034833
|
DOLIPRABHA KUMBANG
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548807859
|
|
DOLIPROBHA PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-003-017/642
(Betonipam)
|
0411004000NRG24271220230450303
|
29/12/2023
|
JUNMONI BORUAH
|
0411004WL034745
|
JUNMONI BORUAH
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807852
|
|
MRS JUNMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SISSIBORGAON
|
AS-11-004-013-009/2183
(Silapathar)
|
0411004000NRG24281220230451817
|
29/12/2023
|
DIPTI CHUTIA
|
0411004WL034839
|
DIPTI CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807811
|
|
DIPTY KONWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-013-011/1409
(Silapathar)
|
0411004000NRG24281220230451799
|
29/12/2023
|
Smti Tileswari Boisak
|
0411004WL034838
|
Smti Tileswari Boisak
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807812
|
|
TILESWARI BASAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-013-011/1947
(Silapathar)
|
0411004000NRG24281220230451800
|
29/12/2023
|
DINESH KULI
|
0411004WL034838
|
DINESH KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807803
|
|
DINESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-013-011/1964
(Silapathar)
|
0411004000NRG24281220230451782
|
29/12/2023
|
DHANMAYA CHETRY
|
0411004WL034837
|
DHANMAYA CHETRY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807816
|
|
DHANAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-013-016/2388
(Silapathar)
|
0411004000NRG24281220230451705
|
29/12/2023
|
LINA DOLEY JIMEY
|
0411004WL034833
|
LINA DOLEY JIMEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807819
|
|
MRS LINADOLEYJIMEY DOLEY JIMEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SISSIBORGAON
|
AS-11-004-013-016/753
(Silapathar)
|
0411004000NRG24281220230451706
|
29/12/2023
|
GOJEN PEGU
|
0411004WL034833
|
GOJEN PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807854
|
|
GAJEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-013-018/2163
(Silapathar)
|
0411004000NRG24281220230451845
|
29/12/2023
|
AMBIKA DAS
|
0411004WL034841
|
AMBIKA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548807810
|
|
AMBIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-013-018/225
(Silapathar)
|
0411004000NRG24281220230451847
|
29/12/2023
|
CHITRALEKHA GOGOI
|
0411004WL034841
|
CHITRALEKHA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548807809
|
|
CHITRALEKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-013-019/48
(Silapathar)
|
0411004000NRG24281220230451793
|
29/12/2023
|
MRS AJOYDHYA GOGOI
|
0411004WL034837
|
MRS AJOYDHYA GOGOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807853
|
|
AJOYDHYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-013-025/1719
(Silapathar)
|
0411004000NRG24281220230451832
|
29/12/2023
|
BANDANA PEGU
|
0411004WL034839
|
BANDANA PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807804
|
|
BANDANA NARAH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-013-025/1719
(Silapathar)
|
0411004000NRG24281220230451831
|
29/12/2023
|
SUBAN PEGU
|
0411004WL034839
|
SUBAN PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807802
|
|
SUBAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-013-025/1871
(Silapathar)
|
0411004000NRG24281220230451834
|
29/12/2023
|
PAHIMONI PEGU
|
0411004WL034839
|
PAHIMONI PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807805
|
|
PAHIMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-013-025/1871
(Silapathar)
|
0411004000NRG24281220230451833
|
29/12/2023
|
TARUN PEGU
|
0411004WL034839
|
TARUN PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807801
|
|
TARUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-014/102
(Simenmukh)
|
0411004000NRG24271220230450607
|
29/12/2023
|
CHIRAJ MILI
|
0411004WL034764
|
CHIRAJ MILI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807855
|
|
CHIRAJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-014/1304
(Simenmukh)
|
0411004000NRG24271220230450608
|
29/12/2023
|
MRS BASANTI TAYENG
|
0411004WL034764
|
MRS BASANTI TAYENG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807808
|
|
BASANTI TAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-014/2188
(Simenmukh)
|
0411004000NRG24271220230450612
|
29/12/2023
|
NINDRA KULI
|
0411004WL034764
|
NINDRA KULI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807807
|
|
NINDRA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-014/2239
(Simenmukh)
|
0411004000NRG24271220230450613
|
29/12/2023
|
LOLITA REGON
|
0411004WL034764
|
LOLITA REGON
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807851
|
|
LALITA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-014/5624
(Simenmukh)
|
0411004000NRG24271220230450615
|
29/12/2023
|
Uppa Kuli
|
0411004WL034764
|
Uppa Kuli
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807820
|
|
MR UPPA KULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SISSIBORGAON
|
AS-11-004-035-016/1473
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450922
|
29/12/2023
|
Sri Bhugeswar Pegu
|
0411004035WL034789
|
Sri Bhugeswar Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1548807817
|
|
BHUGESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-035-017/1789
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450925
|
29/12/2023
|
BINA PEGU
|
0411004035WL034789
|
BINA PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807814
|
|
BINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-035-017/1945
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450928
|
29/12/2023
|
GUNAWATI PAO
|
0411004035WL034789
|
GUNAWATI PAO
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807813
|
|
GUNAWATI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-035-017/2364
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450930
|
29/12/2023
|
JUNUMONI PAW
|
0411004035WL034789
|
JUNUMONI PAW
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807818
|
|
JUNUMONI PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-035-017/3759
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450931
|
29/12/2023
|
JUGESWAR DOLEY PEGU
|
0411004035WL034789
|
JUGESWAR DOLEY PEGU
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807850
|
|
JERINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-035-017/3797
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450932
|
29/12/2023
|
GANAKANTI DOLEY
|
0411004035WL034789
|
GANAKANTI DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807815
|
|
GHANAKANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-035-018/1813
(Ujani Sissi Tangani)
|
0411004035NRG24271220230450933
|
29/12/2023
|
MRS RIJAWATI DOLEY
|
0411004035WL034789
|
MRS RIJAWATI DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1548807806
|
|
RIJAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-013-015/896
(Silapathar)
|
0411004000NRG24281220230451825
|
29/12/2023
|
LALITA YEIN PEGU
|
0411004WL034839
|
LALITA YEIN PEGU
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1548807856
|
|
LALITA YEIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-013-018/1593
(Silapathar)
|
0411004000NRG24281220230451842
|
29/12/2023
|
Smti Mamoni Neog
|
0411004WL034841
|
Smti Mamoni Neog
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548807857
|
|
MAMONI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-013-018/2224
(Silapathar)
|
0411004000NRG24281220230451846
|
29/12/2023
|
TUTUMONI BORAH
|
0411004WL034841
|
TUTUMONI BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1548807796
|
|
TUTUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140896
|
140896
|
|
|
|
|
|
|
|