|
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-11-004-006-001/130
(Sripani)
|
0411004000NRG24140620230142697
|
20/06/2023
|
RAMITA LALUNG
|
0411004WL011966
|
RAMITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394620
|
|
RAMITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/137
(Sripani)
|
0411004000NRG24140620230142698
|
20/06/2023
|
RUNUMAI LALUNG
|
0411004WL011966
|
RUNUMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394618
|
|
RUNUMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/150
(Sripani)
|
0411004000NRG24150620230145610
|
20/06/2023
|
GUNAMAI LALUNG
|
0411004WL012190
|
GUNAMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394635
|
|
GUNAMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-001/174
(Sripani)
|
0411004000NRG24140620230142699
|
20/06/2023
|
NIRU LALUNG
|
0411004WL011966
|
NIRU LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394643
|
|
NIRU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-001/180
(Sripani)
|
0411004000NRG24140620230142701
|
20/06/2023
|
HORUMAI GOGOI
|
0411004WL011966
|
HORUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394636
|
|
HORUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-001/183
(Sripani)
|
0411004000NRG24140620230142702
|
20/06/2023
|
PRANITA LALUNG
|
0411004WL011966
|
PRANITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394627
|
|
MRS PRANITA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-001/187
(Sripani)
|
0411004000NRG24140620230142703
|
20/06/2023
|
AKAN LALUNG
|
0411004WL011966
|
AKAN LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394628
|
|
AKAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-001/187
(Sripani)
|
0411004000NRG24140620230142704
|
20/06/2023
|
BHAGYAWATI LALUNG
|
0411004WL011966
|
BHAGYAWATI LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394629
|
|
BHAGYAWATI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-001/190
(Sripani)
|
0411004000NRG24140620230142705
|
20/06/2023
|
Rikimoni Gogoi
|
0411004WL011966
|
Rikimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394616
|
|
RIKIMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-001/195
(Sripani)
|
0411004000NRG24140620230142712
|
20/06/2023
|
BIDYUT LALUNG
|
0411004WL011966
|
BIDYUT LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394653
|
|
BIDYUT LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-001/199
(Sripani)
|
0411004000NRG24140620230142713
|
20/06/2023
|
BHABANI LALUNG
|
0411004WL011966
|
BHABANI LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394621
|
|
BHABANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-001/200
(Sripani)
|
0411004000NRG24140620230142715
|
20/06/2023
|
BIDYADHAR LALUNG
|
0411004WL011966
|
BIDYADHAR LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394586
|
|
BIDYADHAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-001/201
(Sripani)
|
0411004000NRG24140620230142716
|
20/06/2023
|
JADAB LALUNG
|
0411004WL011966
|
JADAB LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394654
|
|
JADAB LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-001/201
(Sripani)
|
0411004000NRG24140620230142717
|
20/06/2023
|
RINI CHUTIA LALUNG
|
0411004WL011966
|
RINI CHUTIA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394581
|
|
RIMI CHUTIA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-001/2010
(Sripani)
|
0411004000NRG24140620230142719
|
20/06/2023
|
monuranjan lalung
|
0411004WL011966
|
monuranjan lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394651
|
|
MANURANJAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-001/2010
(Sripani)
|
0411004000NRG24140620230142718
|
20/06/2023
|
morami lalung
|
0411004WL011966
|
morami lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394642
|
|
MOROMI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-001/202
(Sripani)
|
0411004000NRG24140620230142720
|
20/06/2023
|
Sri Biren Lalung
|
0411004WL011966
|
Sri Biren Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394615
|
|
BIRENDRA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-001/204
(Sripani)
|
0411004000NRG24140620230142722
|
20/06/2023
|
PUTUKAN LALUNG
|
0411004WL011966
|
PUTUKAN LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394623
|
|
PUTUKAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-001/2053
(Sripani)
|
0411004000NRG24140620230142724
|
20/06/2023
|
SALYA LALUNG
|
0411004WL011966
|
SALYA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394648
|
|
SALYA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-001/223
(Sripani)
|
0411004000NRG24140620230142726
|
20/06/2023
|
DANDIRAM LALUNG
|
0411004WL011966
|
DANDIRAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394583
|
|
DANDIRAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-001/2487
(Sripani)
|
0411004000NRG24140620230142729
|
20/06/2023
|
HIRAMONI LALUNG
|
0411004WL011966
|
HIRAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394626
|
|
HIRUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-001/2487
(Sripani)
|
0411004000NRG24140620230142728
|
20/06/2023
|
LACHIT LALUNG
|
0411004WL011966
|
LACHIT LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394584
|
|
LACHIT LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-001/2490
(Sripani)
|
0411004000NRG24140620230142730
|
20/06/2023
|
SANGITA DUTTA LALUNG
|
0411004WL011966
|
SANGITA DUTTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394644
|
|
SANGITA DUTTA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-001/2826
(Sripani)
|
0411004000NRG24140620230142734
|
20/06/2023
|
BINITA LALUNG
|
0411004WL011966
|
BINITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394625
|
|
BINITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-001/4019
(Sripani)
|
0411004000NRG24150620230145723
|
20/06/2023
|
SANGITA LALUNG
|
0411004WL012194
|
SANGITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394656
|
|
SONGITA KONCH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-001/4022
(Sripani)
|
0411004000NRG24140620230142737
|
20/06/2023
|
Ritamoni Lalung
|
0411004WL011966
|
Ritamoni Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394641
|
|
RITAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-001/8092
(Sripani)
|
0411004000NRG24140620230142741
|
20/06/2023
|
MAYA BORDOLOI
|
0411004WL011966
|
MAYA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394622
|
|
MRS MAYA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-001/9075
(Sripani)
|
0411004000NRG24150620230145613
|
20/06/2023
|
BINA GOGOI
|
0411004WL012190
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394634
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-001/9138
(Sripani)
|
0411004000NRG24140620230142743
|
20/06/2023
|
MOHAN CHANDRA LALUNG
|
0411004WL011966
|
MOHAN CHANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394587
|
|
MOHAN CHANDRA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-001/9138
(Sripani)
|
0411004000NRG24140620230142744
|
20/06/2023
|
RITAMONI LAUNG
|
0411004WL011966
|
RITAMONI LAUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394639
|
|
RITA MONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-006/2673
(Sripani)
|
0411004000NRG24150620230145712
|
20/06/2023
|
DIPIKA GOGOI
|
0411004WL012193
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394652
|
|
DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-006/2843
(Sripani)
|
0411004000NRG24150620230145714
|
20/06/2023
|
MONIKA GOGOI
|
0411004WL012193
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394617
|
|
MONISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-006/363
(Sripani)
|
0411004000NRG24150620230145717
|
20/06/2023
|
MRIDURANI GOGOI
|
0411004WL012193
|
MRIDURANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394655
|
|
MRIDURANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-006/415
(Sripani)
|
0411004000NRG24150620230145619
|
20/06/2023
|
Bohagi Gogoi
|
0411004WL012190
|
Bohagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394577
|
|
BAHAGI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-006/488
(Sripani)
|
0411004000NRG24150620230145622
|
20/06/2023
|
Boge Handique
|
0411004WL012190
|
Boge Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394640
|
|
BOGI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-008/591
(Sripani)
|
0411004000NRG24150620230145513
|
20/06/2023
|
BINA PHUKAN
|
0411004WL012186
|
BINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394624
|
|
BINA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-014/2034
(Sripani)
|
0411004000NRG24150620230145515
|
20/06/2023
|
GANESH LALUNG
|
0411004WL012186
|
GANESH LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394578
|
|
GANESH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-014/2157
(Sripani)
|
0411004000NRG24150620230145728
|
20/06/2023
|
PADUMI BORDOLOI
|
0411004WL012194
|
PADUMI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394582
|
|
PADUMI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-014/4027
(Sripani)
|
0411004000NRG24150620230145730
|
20/06/2023
|
JYOTIMONI BHARALI
|
0411004WL012194
|
JYOTIMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394650
|
|
JYOTIMONI CHUTIA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-014/6057
(Sripani)
|
0411004000NRG24150620230145720
|
20/06/2023
|
MALAYA LALUNG
|
0411004WL012193
|
MALAYA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394649
|
|
MALAYA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-014/6057
(Sripani)
|
0411004000NRG24150620230145719
|
20/06/2023
|
PRASANTA LALUNG
|
0411004WL012193
|
PRASANTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394645
|
|
PRASHANTA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-014/7034
(Sripani)
|
0411004000NRG24140620230142746
|
20/06/2023
|
HARAKANTA LALUNG
|
0411004WL011966
|
HARAKANTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394579
|
|
HARAKANTA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-014/7034
(Sripani)
|
0411004000NRG24140620230142745
|
20/06/2023
|
RITAMONI GOGOI LALUNG
|
0411004WL011966
|
RITAMONI GOGOI LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394637
|
|
RITAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-014/9123
(Sripani)
|
0411004000NRG24150620230145722
|
20/06/2023
|
DIGANTA LALUNG
|
0411004WL012193
|
DIGANTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394647
|
|
DIGANTA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-014/9123
(Sripani)
|
0411004000NRG24150620230145721
|
20/06/2023
|
NIJARA LALUNG
|
0411004WL012193
|
NIJARA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394646
|
|
NIJARA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-014/9139
(Sripani)
|
0411004000NRG24150620230145731
|
20/06/2023
|
DIPA BORAH
|
0411004WL012194
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394638
|
|
DEEPA BORAH DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-006-014/970
(Sripani)
|
0411004000NRG24150620230145733
|
20/06/2023
|
JUGAL LALUNG
|
0411004WL012194
|
JUGAL LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394585
|
|
JUGAL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-006-015/7039
(Sripani)
|
0411004000NRG24150620230145524
|
20/06/2023
|
sunmoni gogoi
|
0411004WL012186
|
sunmoni gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394580
|
|
SUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-006-015/9005
(Sripani)
|
0411004000NRG24150620230145525
|
20/06/2023
|
LAKHIMAI GOGOI
|
0411004WL012186
|
LAKHIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394633
|
|
LAKHIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-006-018/1222
(Sripani)
|
0411004000NRG24130620230142091
|
20/06/2023
|
KUNJA CHUTIA
|
0411004WL011918
|
KUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394619
|
|
KUNJA CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-009-027/13
(Kulajan)
|
0411004000NRG24160620230147820
|
20/06/2023
|
Umawati Pait
|
0411004WL012293
|
Umawati Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394612
|
|
UMAWATI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SISSIBORGAON
|
AS-11-004-009-028/880
(Kulajan)
|
0411004000NRG24160620230147826
|
20/06/2023
|
Baneswari Taid
|
0411004WL012293
|
Baneswari Taid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394614
|
|
MRS BANESWARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-009-028/923
(Kulajan)
|
0411004000NRG24160620230147828
|
20/06/2023
|
Pramila Kardong
|
0411004WL012293
|
Pramila Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394613
|
|
PRAMILA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-032-020/4419
(Malinipur)
|
0411004000NRG24190620230157122
|
20/06/2023
|
Nirala Das
|
0411004WL013070
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803394611
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
55
|
SISSIBORGAON
|
AS-11-004-009-028/1368
(Kulajan)
|
0411004000NRG24160620230147821
|
20/06/2023
|
Sakuntala Mipun
|
0411004WL012293
|
Sakuntala Mipun
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394590
|
|
SAKUNTALA MIPUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SISSIBORGAON
|
AS-11-004-009-028/271
(Kulajan)
|
0411004000NRG24160620230147822
|
20/06/2023
|
Jaganath Kardong
|
0411004WL012293
|
Jaganath Kardong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394631
|
|
JAGANATH KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-009-030/504
(Kulajan)
|
0411004000NRG24160620230147857
|
20/06/2023
|
Bhagyeswari Das
|
0411004WL012295
|
Bhagyeswari Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394589
|
|
BHAGYESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SISSIBORGAON
|
AS-11-004-009-030/504
(Kulajan)
|
0411004000NRG24160620230147856
|
20/06/2023
|
Puna Kanta Das
|
0411004WL012295
|
Puna Kanta Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394632
|
|
PUNA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-032-/1676
(Malinipur)
|
0411004000NRG24190620230157115
|
20/06/2023
|
Rashmi Tamang
|
0411004WL013070
|
Rashmi Tamang
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803394593
|
|
RASMITAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-032-005/1675
(Malinipur)
|
0411004000NRG24190620230157116
|
20/06/2023
|
Keteki Gogoi
|
0411004WL013070
|
Keteki Gogoi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803394588
|
|
KETEKI GOGOI
|
UCO BANK(607066)
|
|
61
|
SISSIBORGAON
|
AS-11-004-032-005/2046
(Malinipur)
|
0411004000NRG24190620230157118
|
20/06/2023
|
Jinu Devi
|
0411004WL013070
|
Jinu Devi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803394592
|
|
JINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SISSIBORGAON
|
AS-11-004-032-006/2061
(Malinipur)
|
0411004000NRG24190620230157119
|
20/06/2023
|
ASMA BEGUM
|
0411004WL013070
|
ASMA BEGUM
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803394591
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-032-006/2061
(Malinipur)
|
0411004000NRG24190620230157120
|
20/06/2023
|
Mohammad Seikh Mustafa
|
0411004WL013070
|
Mohammad Seikh Mustafa
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803394594
|
|
Mr. MD SEIKH MUSTAFA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-006-001/2524
(Sripani)
|
0411004000NRG24140620230142731
|
20/06/2023
|
JUNMONI LALUNG
|
0411004WL011966
|
JUNMONI LALUNG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394609
|
|
MRS JUNMONI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
65
|
SISSIBORGAON
|
AS-11-004-006-001/8092
(Sripani)
|
0411004000NRG24140620230142742
|
20/06/2023
|
DHARMAKANTA LALUNG
|
0411004WL011966
|
DHARMAKANTA LALUNG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803394610
|
|
MR DHARMA KANTA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
66
|
SISSIBORGAON
|
AS-11-004-006-006/2060
(Sripani)
|
0411004000NRG24150620230145616
|
20/06/2023
|
MRS. JUNMONI GOGOI
|
0411004WL012190
|
MRS. JUNMONI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394601
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-006-006/4028
(Sripani)
|
0411004000NRG24150620230145618
|
20/06/2023
|
PINGKI GOGOI
|
0411004WL012190
|
PINGKI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394603
|
|
MRS PINGKI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SISSIBORGAON
|
AS-11-004-006-014/4027
(Sripani)
|
0411004000NRG24150620230145729
|
20/06/2023
|
JAYANTA BHARALI
|
0411004WL012194
|
JAYANTA BHARALI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394630
|
|
JAYANTA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-006-014/9139
(Sripani)
|
0411004000NRG24150620230145732
|
20/06/2023
|
MILON BORAH
|
0411004WL012194
|
MILON BORAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394607
|
|
MILAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-006-015/2629
(Sripani)
|
0411004000NRG24150620230145521
|
20/06/2023
|
MONALISHA SAIKIA
|
0411004WL012186
|
MONALISHA SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394606
|
|
MONALISHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
71
|
SISSIBORGAON
|
AS-11-004-006-010/4040
(Sripani)
|
0411004000NRG24130620230142088
|
20/06/2023
|
DEBAJIT BORUAH
|
0411004WL011918
|
DEBAJIT BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394596
|
|
DEBAJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-006-010/5090
(Sripani)
|
0411004000NRG24130620230142089
|
20/06/2023
|
KABYASREE PHUKAN
|
0411004WL011918
|
KABYASREE PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394598
|
|
KABYASHRI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-006-014/2034
(Sripani)
|
0411004000NRG24150620230145514
|
20/06/2023
|
JUNALI LALUNG
|
0411004WL012186
|
JUNALI LALUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394604
|
|
JUNALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-006-018/22
(Sripani)
|
0411004000NRG24130620230142092
|
20/06/2023
|
SARALA BORUAH
|
0411004WL011918
|
SARALA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394600
|
|
MRS SARALA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SISSIBORGAON
|
AS-11-004-006-018/2289
(Sripani)
|
0411004000NRG24130620230142095
|
20/06/2023
|
DIPANGKAR CHUTIA
|
0411004WL011918
|
DIPANGKAR CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394608
|
|
MR DIPANKAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SISSIBORGAON
|
AS-11-004-009-028/523
(Kulajan)
|
0411004000NRG24160620230147823
|
20/06/2023
|
Hemchandra Tayeng
|
0411004WL012293
|
Hemchandra Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394605
|
|
HEMCHANDRA TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-009-028/773
(Kulajan)
|
0411004000NRG24160620230147824
|
20/06/2023
|
Gunanti Kuli
|
0411004WL012293
|
Gunanti Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394597
|
|
GUNANTI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-009-029/510
(Kulajan)
|
0411004000NRG24160620230147855
|
20/06/2023
|
Deben Das
|
0411004WL012295
|
Deben Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394599
|
|
DEBEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-009-032/560
(Kulajan)
|
0411004000NRG24160620230147932
|
20/06/2023
|
Jabbar Ali
|
0411004WL012302
|
Jabbar Ali
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394602
|
|
MR JABBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-009-001/1221
(Kulajan)
|
0411004000NRG24160620230147819
|
20/06/2023
|
Anju Devi
|
0411004WL012293
|
Anju Devi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803394595
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109718
|
109718
|
|
|
|
|
|
|
|