|
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-11-004-003-017/654
(Betonipam)
|
0411004003NRG24190220240486685
|
19/02/2024
|
MANASH PRATIM PHUKAN
|
0411004003WL037885
|
MANASH PRATIM PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930154499
|
|
MANAS PRATIM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/106
(Sripani)
|
0411004006NRG24180220240485450
|
19/02/2024
|
MODUSHMITA LALUNG
|
0411004006WL037775
|
MODUSHMITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154468
|
|
MADHUSMITA THAPA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/113
(Sripani)
|
0411004006NRG24180220240485451
|
19/02/2024
|
MATU LALUNG
|
0411004006WL037775
|
MATU LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154484
|
|
MATU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-001/120
(Sripani)
|
0411004006NRG24180220240485452
|
19/02/2024
|
DIPTI LALUNG
|
0411004006WL037775
|
DIPTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154464
|
|
DIPTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-001/134
(Sripani)
|
0411004006NRG24180220240485453
|
19/02/2024
|
CHINTAMONI LALUNG
|
0411004006WL037775
|
CHINTAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154462
|
|
CHINTAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-001/134
(Sripani)
|
0411004006NRG24180220240485454
|
19/02/2024
|
RITAMONI LALUNG
|
0411004006WL037775
|
RITAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154473
|
|
RITUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-001/137
(Sripani)
|
0411004006NRG24180220240485455
|
19/02/2024
|
RUNUMAI LALUNG
|
0411004006WL037775
|
RUNUMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154459
|
|
RUNU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-001/148
(Sripani)
|
0411004006NRG24180220240485457
|
19/02/2024
|
Abhijit Lalung
|
0411004006WL037775
|
Abhijit Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154481
|
|
ABHIJIT LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-001/2606
(Sripani)
|
0411004006NRG24180220240485460
|
19/02/2024
|
MONTU LALUNG
|
0411004006WL037775
|
MONTU LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154490
|
|
MONTU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-001/4086
(Sripani)
|
0411004006NRG24180220240485461
|
19/02/2024
|
PUHI LALUNG
|
0411004006WL037775
|
PUHI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154465
|
|
PUHI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-001/58
(Sripani)
|
0411004006NRG24180220240485462
|
19/02/2024
|
DAYA LALUNG
|
0411004006WL037775
|
DAYA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154460
|
|
DAYA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-001/585
(Sripani)
|
0411004006NRG24180220240485463
|
19/02/2024
|
Mrs. Tutumoni Lalung
|
0411004006WL037775
|
Mrs. Tutumoni Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154472
|
|
TUTUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-001/64
(Sripani)
|
0411004006NRG24180220240485465
|
19/02/2024
|
MANJU LALUNG
|
0411004006WL037775
|
MANJU LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154463
|
|
MANJU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-001/64
(Sripani)
|
0411004006NRG24180220240485464
|
19/02/2024
|
NABIN LALUNG
|
0411004006WL037775
|
NABIN LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154496
|
|
NABIN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-001/65
(Sripani)
|
0411004006NRG24180220240485466
|
19/02/2024
|
Smti Bhanimai Lalung
|
0411004006WL037775
|
Smti Bhanimai Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154493
|
|
BHANIMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-001/66
(Sripani)
|
0411004006NRG24180220240485467
|
19/02/2024
|
MINA LALUNG
|
0411004006WL037775
|
MINA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154491
|
|
MINA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-001/8086
(Sripani)
|
0411004006NRG24180220240485468
|
19/02/2024
|
PRANITA BASUMATARY
|
0411004006WL037775
|
PRANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154466
|
|
PANITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-001/92
(Sripani)
|
0411004006NRG24180220240485469
|
19/02/2024
|
RAJIB LALUNG
|
0411004006WL037775
|
RAJIB LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154492
|
|
RAJIB LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-001/96
(Sripani)
|
0411004006NRG24180220240485471
|
19/02/2024
|
Dipamoni Lalung
|
0411004006WL037775
|
Dipamoni Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154474
|
|
DIPA MONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-001/96
(Sripani)
|
0411004006NRG24180220240485470
|
19/02/2024
|
RUPAM LALUNG
|
0411004006WL037775
|
RUPAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154480
|
|
RUPAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-004/424
(Sripani)
|
0411004006NRG24180220240485490
|
19/02/2024
|
DIMBA DOWARAH
|
0411004006WL037778
|
DIMBA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154461
|
|
DIMBA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-004/424
(Sripani)
|
0411004006NRG24180220240485489
|
19/02/2024
|
PADUMI DOWARAH
|
0411004006WL037778
|
PADUMI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154482
|
|
PADUMI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-004/431
(Sripani)
|
0411004006NRG24180220240485479
|
19/02/2024
|
PURNIMA DOWARAH
|
0411004006WL037777
|
PURNIMA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154485
|
|
PURNIMA DUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-006/472
(Sripani)
|
0411004006NRG24180220240485475
|
19/02/2024
|
Chandeswar Boruah
|
0411004006WL037776
|
Chandeswar Boruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154486
|
|
CHANDRESHWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-006/472
(Sripani)
|
0411004006NRG24180220240485474
|
19/02/2024
|
MRS. CHANDRAMAI BORUAH
|
0411004006WL037776
|
MRS. CHANDRAMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154498
|
|
CHANDRAMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-011/2739
(Sripani)
|
0411004006NRG24180220240485433
|
19/02/2024
|
RANIMA DEORI
|
0411004006WL037773
|
RANIMA DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154495
|
|
RANIMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-014/60037
(Sripani)
|
0411004006NRG24180220240485485
|
19/02/2024
|
SURAVI LALUNG
|
0411004006WL037777
|
SURAVI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154489
|
|
SURAVI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-014/898
(Sripani)
|
0411004006NRG24180220240485435
|
19/02/2024
|
Nijara Lalung
|
0411004006WL037773
|
Nijara Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930154476
|
|
MRS NIJARA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-016/2767
(Sripani)
|
0411004006NRG24180220240485436
|
19/02/2024
|
SIKAMOTI DEORI
|
0411004006WL037773
|
SIKAMOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154483
|
|
SIKHAMATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-017/489
(Sripani)
|
0411004006NRG24180220240485487
|
19/02/2024
|
Diganta Hazarika
|
0411004006WL037777
|
Diganta Hazarika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154475
|
|
DIGANTA JIT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-023/1477
(Sripani)
|
0411004006NRG24180220240485442
|
19/02/2024
|
DIPANJALI LALUNG
|
0411004006WL037774
|
DIPANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154471
|
|
DIPANJALI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-023/1480
(Sripani)
|
0411004006NRG24180220240485443
|
19/02/2024
|
SARUMAI LALUNG
|
0411004006WL037774
|
SARUMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154478
|
|
HORUMAI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-023/1486
(Sripani)
|
0411004006NRG24180220240485444
|
19/02/2024
|
PURABI LALUNG
|
0411004006WL037774
|
PURABI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154497
|
|
PURABI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-023/1503
(Sripani)
|
0411004006NRG24180220240485446
|
19/02/2024
|
CHITRAMAI LALUNG
|
0411004006WL037774
|
CHITRAMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154469
|
|
CHITRAMAI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-023/1503
(Sripani)
|
0411004006NRG24180220240485445
|
19/02/2024
|
KULA LALUNG
|
0411004006WL037774
|
KULA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154494
|
|
KULA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-023/1511
(Sripani)
|
0411004006NRG24180220240485447
|
19/02/2024
|
ANJALI LALUNG
|
0411004006WL037774
|
ANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154477
|
|
ANJALI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-023/1511
(Sripani)
|
0411004006NRG24180220240485448
|
19/02/2024
|
CHANDRA LALUNG
|
0411004006WL037774
|
CHANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154467
|
|
CHANDRA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-023/1541
(Sripani)
|
0411004006NRG24180220240485488
|
19/02/2024
|
RITAMONI LALUNG
|
0411004006WL037777
|
RITAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154470
|
|
RITAMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-023/2842
(Sripani)
|
0411004006NRG24180220240485438
|
19/02/2024
|
BABI LALUNG
|
0411004006WL037773
|
BABI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154487
|
|
BABI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-023/2842
(Sripani)
|
0411004006NRG24180220240485437
|
19/02/2024
|
TRISHNA LALUNG
|
0411004006WL037773
|
TRISHNA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154488
|
|
TRISHNA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-023/735
(Sripani)
|
0411004006NRG24180220240485449
|
19/02/2024
|
Numali Lalung
|
0411004006WL037774
|
Numali Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154479
|
|
NUMALI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-035-013/1205
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484416
|
19/02/2024
|
SASHIKAPUR PEGU
|
0411004035WL037719
|
SASHIKAPUR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154456
|
|
SHASHIKAPUR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-017/3
(Sripani)
|
0411004006NRG24180220240485486
|
19/02/2024
|
PALLABI CHUTIA
|
0411004006WL037777
|
PALLABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154458
|
|
PALLABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-035-005/376
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485884
|
19/02/2024
|
Sri Sankarhar Pegu
|
0411004035WL037818
|
Sri Sankarhar Pegu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154455
|
|
SHANKADHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-035-007/646
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485888
|
19/02/2024
|
MR HOREN DOLEY
|
0411004035WL037818
|
MR HOREN DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154457
|
|
Horen Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-011/568
(Sripani)
|
0411004006NRG24180220240485491
|
19/02/2024
|
Gita Reori
|
0411004006WL037778
|
Gita Reori
|
00078
|
CNRB0004246
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154431
|
|
GITA DEORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-003-007/767
(Betonipam)
|
0411004003NRG24190220240486682
|
19/02/2024
|
PRANABJOTI HATIMURIYA
|
0411004003WL037885
|
PRANABJOTI HATIMURIYA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154521
|
|
PRANABJOTI HATIMURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SISSIBORGAON
|
AS-11-004-003-017/658
(Betonipam)
|
0411004003NRG24190220240486686
|
19/02/2024
|
LABANYA GOGOI
|
0411004003WL037885
|
LABANYA GOGOI
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930154522
|
|
LABANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-035-005/1236
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485881
|
19/02/2024
|
JHARNA PEGU
|
0411004035WL037818
|
JHARNA PEGU
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154523
|
|
JHARNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
50
|
SISSIBORGAON
|
AS-11-004-006-001/140
(Sripani)
|
0411004006NRG24180220240485456
|
19/02/2024
|
BHANIMAI LALUNG
|
0411004006WL037775
|
BHANIMAI LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154513
|
|
BHANIMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-006-001/2419
(Sripani)
|
0411004006NRG24180220240485458
|
19/02/2024
|
LAKHIMAI DOLOI
|
0411004006WL037775
|
LAKHIMAI DOLOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154451
|
|
LAKHIMAI DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-006-011/2739
(Sripani)
|
0411004006NRG24180220240485432
|
19/02/2024
|
PURANDHAR DEORI
|
0411004006WL037773
|
PURANDHAR DEORI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154432
|
|
PURANDHAR DEORI
|
CANARA BANK(508532)
|
|
53
|
SISSIBORGAON
|
AS-11-004-006-014/2157
(Sripani)
|
0411004006NRG24180220240485441
|
19/02/2024
|
Baby Bordoloi
|
0411004006WL037774
|
Baby Bordoloi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154500
|
|
BABY BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-014/60037
(Sripani)
|
0411004006NRG24180220240485484
|
19/02/2024
|
KAMAL LALUNG
|
0411004006WL037777
|
KAMAL LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154512
|
|
KAMAL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-006-030/13
(Sripani)
|
0411004006NRG24180220240485439
|
19/02/2024
|
BHABIN BORAH
|
0411004006WL037773
|
BHABIN BORAH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154503
|
|
MR BHABIN BORA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SISSIBORGAON
|
AS-11-004-006-030/13
(Sripani)
|
0411004006NRG24180220240485440
|
19/02/2024
|
TILESWARI LALUNG
|
0411004006WL037773
|
TILESWARI LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154516
|
|
TILESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-035-012/3102
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484407
|
19/02/2024
|
KABITA PEGU
|
0411004035WL037719
|
KABITA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154507
|
|
Kabita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SISSIBORGAON
|
AS-11-004-035-012/3102
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484406
|
19/02/2024
|
Pranjal Pegu
|
0411004035WL037719
|
Pranjal Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154508
|
|
Pranjal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
59
|
SISSIBORGAON
|
AS-11-004-003-007/767
(Betonipam)
|
0411004003NRG24190220240486683
|
19/02/2024
|
JURI HATIMURIA
|
0411004003WL037885
|
JURI HATIMURIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930154514
|
|
JURI HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-003-008/1950
(Betonipam)
|
0411004003NRG24190220240486684
|
19/02/2024
|
SIMA GOGOI
|
0411004003WL037885
|
SIMA GOGOI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154433
|
|
SIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-003/2970
(Sripani)
|
0411004006NRG24180220240485431
|
19/02/2024
|
CHAMPATI MAJHI
|
0411004006WL037773
|
CHAMPATI MAJHI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154511
|
|
SAMPATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-004/1
(Sripani)
|
0411004006NRG24180220240485477
|
19/02/2024
|
Sunpahi Gogoi Handique
|
0411004006WL037777
|
Sunpahi Gogoi Handique
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154443
|
|
SONPAHI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-004/3058
(Sripani)
|
0411004006NRG24180220240485472
|
19/02/2024
|
BHARAT DUARA
|
0411004006WL037776
|
BHARAT DUARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154506
|
|
BHARAT DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-004/392
(Sripani)
|
0411004006NRG24180220240485473
|
19/02/2024
|
Utpal Gogoi
|
0411004006WL037776
|
Utpal Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154502
|
|
UTPAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-006-004/400
(Sripani)
|
0411004006NRG24180220240485478
|
19/02/2024
|
BULI DOWARAH
|
0411004006WL037777
|
BULI DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154517
|
|
BULI DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-006-004/5
(Sripani)
|
0411004006NRG24180220240485480
|
19/02/2024
|
JITEN BARUAH
|
0411004006WL037777
|
JITEN BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154504
|
|
JITEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-006-004/5
(Sripani)
|
0411004006NRG24180220240485481
|
19/02/2024
|
LUKUMANI BARUAH
|
0411004006WL037777
|
LUKUMANI BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154450
|
|
LUKUMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-006-010/1887
(Sripani)
|
0411004006NRG24180220240485482
|
19/02/2024
|
Krishna Boruah
|
0411004006WL037777
|
Krishna Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154509
|
|
KRISHNA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-006-010/1887
(Sripani)
|
0411004006NRG24180220240485483
|
19/02/2024
|
PHULMAI BORUAH
|
0411004006WL037777
|
PHULMAI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154501
|
|
PHULMAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-006-011/2739
(Sripani)
|
0411004006NRG24180220240485434
|
19/02/2024
|
Minali Deori
|
0411004006WL037773
|
Minali Deori
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2930154437
|
|
MINALI DEORI
|
UCO BANK(607066)
|
|
71
|
SISSIBORGAON
|
AS-11-004-006-016/9054
(Sripani)
|
0411004006NRG24180220240485476
|
19/02/2024
|
PRIYANKA DEORI
|
0411004006WL037776
|
PRIYANKA DEORI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2930154438
|
|
PRIYANKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-035-005/339
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485883
|
19/02/2024
|
Rukmini Dao Pegu
|
0411004035WL037818
|
Rukmini Dao Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154436
|
|
RUKHMINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-035-005/339
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485882
|
19/02/2024
|
Sri Shiba Nath Pegu
|
0411004035WL037818
|
Sri Shiba Nath Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154434
|
|
MR SHIVNATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SISSIBORGAON
|
AS-11-004-035-005/376
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485885
|
19/02/2024
|
JUBI BALA PEGU
|
0411004035WL037818
|
JUBI BALA PEGU
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154520
|
|
MRS JUBI PEGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SISSIBORGAON
|
AS-11-004-035-007/2602
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485887
|
19/02/2024
|
NISHA DOLEY
|
0411004035WL037818
|
NISHA DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154440
|
|
Nisha Jimey Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SISSIBORGAON
|
AS-11-004-035-007/2602
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485886
|
19/02/2024
|
Purnananda Doley
|
0411004035WL037818
|
Purnananda Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154519
|
|
MR PURNANANDA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SISSIBORGAON
|
AS-11-004-035-007/646
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485889
|
19/02/2024
|
NAGIN DOLEY
|
0411004035WL037818
|
NAGIN DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930154439
|
|
Nagin Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SISSIBORGAON
|
AS-11-004-035-012/5005
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484408
|
19/02/2024
|
CHANEKI PEGU
|
0411004035WL037719
|
CHANEKI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154445
|
|
CHANEKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-035-012/5005
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484409
|
19/02/2024
|
DIGHALI PEGU
|
0411004035WL037719
|
DIGHALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154505
|
|
DIGHALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-035-013/1081
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484410
|
19/02/2024
|
Sri Muktanath Pegu
|
0411004035WL037719
|
Sri Muktanath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154442
|
|
Muktanath Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SISSIBORGAON
|
AS-11-004-035-013/1081
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484411
|
19/02/2024
|
TULIKA PEGU
|
0411004035WL037719
|
TULIKA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154447
|
|
TULIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-035-013/1132
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484413
|
19/02/2024
|
NIRMOLA PEGU REGON
|
0411004035WL037719
|
NIRMOLA PEGU REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154453
|
|
Nirmola Pegu Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SISSIBORGAON
|
AS-11-004-035-013/1133
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484414
|
19/02/2024
|
DIPIKA REGON
|
0411004035WL037719
|
DIPIKA REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154446
|
|
Dipika Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SISSIBORGAON
|
AS-11-004-035-013/1172
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484415
|
19/02/2024
|
SUNIYA PEGU
|
0411004035WL037719
|
SUNIYA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154452
|
|
Suniya Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484417
|
19/02/2024
|
JANA PEGU
|
0411004035WL037719
|
JANA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154454
|
|
JANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484418
|
19/02/2024
|
SUMI PEGU
|
0411004035WL037719
|
SUMI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930154441
|
|
SUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-035-013/2905
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484419
|
19/02/2024
|
BINA MILI
|
0411004035WL037719
|
BINA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154448
|
|
BINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-035-013/2907
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484420
|
19/02/2024
|
MOMI DOLEY
|
0411004035WL037719
|
MOMI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154444
|
|
Momi Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SISSIBORGAON
|
AS-11-004-035-013/3428
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484421
|
19/02/2024
|
APEL PEGU
|
0411004035WL037719
|
APEL PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154449
|
|
Apel Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SISSIBORGAON
|
AS-11-004-035-013/5008
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484422
|
19/02/2024
|
APULI PEGU
|
0411004035WL037719
|
APULI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154510
|
|
APULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-035-013/5008
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484423
|
19/02/2024
|
BARNALI PEGU
|
0411004035WL037719
|
BARNALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154435
|
|
Barnali Kuli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SISSIBORGAON
|
AS-11-004-035-016/1478
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485890
|
19/02/2024
|
Ghanesh Pegu
|
0411004035WL037818
|
Ghanesh Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930154518
|
|
GANESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-006-001/2532
(Sripani)
|
0411004006NRG24180220240485459
|
19/02/2024
|
RIMPI LALUNG
|
0411004006WL037775
|
RIMPI LALUNG
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154515
|
|
MRS RIMPI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
SISSIBORGAON
|
AS-11-004-035-003/136
(Ujani Sissi Tangani)
|
0411004035NRG24190220240485880
|
19/02/2024
|
Ghanashyam Pegu
|
0411004035WL037818
|
Ghanashyam Pegu
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930154430
|
|
GHANASHYAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
95
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG24170220240484412
|
19/02/2024
|
PRONAB PEGU
|
0411004035WL037719
|
PRONAB PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930154524
|
|
Pronab Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|