|
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-11-004-035-003/3770
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514099
|
08/03/2024
|
BHANTI KUTUM
|
0411004WL040365
|
BHANTI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252118
|
|
BHONTI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-035-002/234
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514074
|
08/03/2024
|
Sri Binod Pegu
|
0411004WL040365
|
Sri Binod Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252133
|
|
BINOD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-035-003/111
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514089
|
08/03/2024
|
SRI PADMESWAR PEGU
|
0411004WL040365
|
SRI PADMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252126
|
|
PADMESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SISSIBORGAON
|
AS-11-004-035-003/146
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514092
|
08/03/2024
|
LAKHYA KUTUM
|
0411004WL040365
|
LAKHYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252102
|
|
LAKHYA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-035-003/61
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514100
|
08/03/2024
|
NIRUMAI KUTUM
|
0411004WL040365
|
NIRUMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252106
|
|
NIRUMAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-035-003/70
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514103
|
08/03/2024
|
MRS KUNDRI KUTUM
|
0411004WL040365
|
MRS KUNDRI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252128
|
|
KANDURI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-035-005/342
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514112
|
08/03/2024
|
MANALISHA DOLEY
|
0411004WL040365
|
MANALISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252123
|
|
MANALISHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-035-005/342
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514111
|
08/03/2024
|
Sri Biju Doley
|
0411004WL040365
|
Sri Biju Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252129
|
|
BIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-035-005/400
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514119
|
08/03/2024
|
RASMIREKHA DOLEY
|
0411004WL040365
|
RASMIREKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252121
|
|
RASMIREKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-035-005/432
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514121
|
08/03/2024
|
DEBILATA PEGU
|
0411004WL040365
|
DEBILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252141
|
|
DEBILATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-035-005/440
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514122
|
08/03/2024
|
ACHAYNG PEGU
|
0411004WL040365
|
ACHAYNG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252139
|
|
OISENG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-035-005/468
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514123
|
08/03/2024
|
BARNALI PEGU
|
0411004WL040365
|
BARNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252140
|
|
BARNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-035-005/468
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514124
|
08/03/2024
|
HARI PRASAD PEGU
|
0411004WL040365
|
HARI PRASAD PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252143
|
|
HARIPRASAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-035-010/2062
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512912
|
08/03/2024
|
Tuleswari Doley
|
0411004WL040234
|
Tuleswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252104
|
|
TULESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-035-012/2035
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512860
|
08/03/2024
|
DACTARI PEGU
|
0411004WL040227
|
DACTARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252122
|
|
Daktari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-035-002/2107
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514071
|
08/03/2024
|
Baby Pegu
|
0411004WL040365
|
Baby Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252130
|
|
Baby Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SISSIBORGAON
|
AS-11-004-035-002/2107
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514070
|
08/03/2024
|
Bhity Pegu
|
0411004WL040365
|
Bhity Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252131
|
|
BHAITI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-035-002/240
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514075
|
08/03/2024
|
Dharasing Pegu
|
0411004WL040365
|
Dharasing Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252101
|
|
Darasing Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SISSIBORGAON
|
AS-11-004-035-002/246
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514079
|
08/03/2024
|
Sri Alimad Kutum
|
0411004WL040365
|
Sri Alimad Kutum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252134
|
|
Alimot Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SISSIBORGAON
|
AS-11-004-035-002/287
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514082
|
08/03/2024
|
Sri Jubanath Doley
|
0411004WL040365
|
Sri Jubanath Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252132
|
|
JUBANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-035-002/289
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514083
|
08/03/2024
|
Sri Joyanta Doley
|
0411004WL040365
|
Sri Joyanta Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252135
|
|
Jayanta Prakash Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SISSIBORGAON
|
AS-11-004-035-003/110
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514088
|
08/03/2024
|
LEKAWATI KUTUM
|
0411004WL040365
|
LEKAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252103
|
|
LEKHABATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-035-003/2321
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514097
|
08/03/2024
|
Sri Tangkeswar Kutum
|
0411004WL040365
|
Sri Tangkeswar Kutum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252127
|
|
TANGKESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-035-003/2572
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514098
|
08/03/2024
|
ANITA KUTUM
|
0411004WL040365
|
ANITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252144
|
|
Anita Pegu Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SISSIBORGAON
|
AS-11-004-035-003/66
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514102
|
08/03/2024
|
ANIL DOLEY
|
0411004WL040365
|
ANIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252125
|
|
ANIL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-035-003/87
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514104
|
08/03/2024
|
Sri Bhattacharya kutum
|
0411004WL040365
|
Sri Bhattacharya kutum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252138
|
|
BHATTACHARJYA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-035-005/3568
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514115
|
08/03/2024
|
JAYAWATI DOLEY
|
0411004WL040365
|
JAYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252124
|
|
JOYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-035-005/432
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514120
|
08/03/2024
|
Sri Apel Pegu
|
0411004WL040365
|
Sri Apel Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252142
|
|
MR APPLE PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SISSIBORGAON
|
AS-11-004-035-009/586
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508937
|
08/03/2024
|
MRSBIDYAWATI PEGU
|
0411004WL039827
|
MRSBIDYAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252137
|
|
BIDYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-035-012/2208
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512861
|
08/03/2024
|
NIRANJAN PEGU
|
0411004WL040227
|
NIRANJAN PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252105
|
|
NIRANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-035-012/997
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512869
|
08/03/2024
|
MRS PUNYAWATI DOLEY
|
0411004WL040227
|
MRS PUNYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252136
|
|
PUNYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-035-002/244
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514078
|
08/03/2024
|
JUBANATH KUTUM
|
0411004WL040365
|
JUBANATH KUTUM
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252059
|
|
JUBANATH KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SISSIBORGAON
|
AS-11-004-035-003/107
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514087
|
08/03/2024
|
SMT ATER KULI
|
0411004WL040365
|
SMT ATER KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252119
|
|
ATER KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SISSIBORGAON
|
AS-11-004-035-012/3032
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512863
|
08/03/2024
|
Nitumoni Doley
|
0411004WL040227
|
Nitumoni Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252120
|
|
NITUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-035-012/2631
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512862
|
08/03/2024
|
CHANDRAMA DOLEY PEGU
|
0411004WL040227
|
CHANDRAMA DOLEY PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252092
|
|
MRS CHANDRAMA DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SISSIBORGAON
|
AS-11-004-035-012/3301
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512865
|
08/03/2024
|
NIZARA DOLEY
|
0411004WL040227
|
NIZARA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252095
|
|
NIZARA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-035-012/991
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512868
|
08/03/2024
|
KABITA PEGU
|
0411004WL040227
|
KABITA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252093
|
|
Kabita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-035-002/219
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514072
|
08/03/2024
|
BEAUTY DOLEY
|
0411004WL040365
|
BEAUTY DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252071
|
|
Beauty Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SISSIBORGAON
|
AS-11-004-035-002/244
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514077
|
08/03/2024
|
HEMALATA KUTUM
|
0411004WL040365
|
HEMALATA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252110
|
|
HEMALATA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-035-002/283
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514080
|
08/03/2024
|
Kamal ch Pegu
|
0411004WL040365
|
Kamal ch Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252067
|
|
Kamal Chandra Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SISSIBORGAON
|
AS-11-004-035-002/292
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514084
|
08/03/2024
|
ANJALI JIMEY
|
0411004WL040365
|
ANJALI JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252073
|
|
Anjali Jimey
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SISSIBORGAON
|
AS-11-004-035-002/4016
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514085
|
08/03/2024
|
GULUK JIMEY
|
0411004WL040365
|
GULUK JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252066
|
|
MR GULUK JIMEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SISSIBORGAON
|
AS-11-004-035-003/112
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514090
|
08/03/2024
|
RUPTAJIT PEGU
|
0411004WL040365
|
RUPTAJIT PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252068
|
|
RUPTAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-035-003/116
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514091
|
08/03/2024
|
Randowa Suroiya
|
0411004WL040365
|
Randowa Suroiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252075
|
|
RANDOWA SUROIYA
|
CANARA BANK(508532)
|
|
45
|
SISSIBORGAON
|
AS-11-004-035-003/191
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514093
|
08/03/2024
|
PURABI PEGU
|
0411004WL040365
|
PURABI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252109
|
|
PURABI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-035-003/203
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514094
|
08/03/2024
|
Binita Pegu
|
0411004WL040365
|
Binita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252112
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-035-003/207
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514095
|
08/03/2024
|
Srin Dileswar Pegu
|
0411004WL040365
|
Srin Dileswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252072
|
|
DILESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-035-003/2309
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514096
|
08/03/2024
|
MR RUPANATH KUTUM
|
0411004WL040365
|
MR RUPANATH KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252114
|
|
RUPANATH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-035-003/2638
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512909
|
08/03/2024
|
BIBISON PEGU
|
0411004WL040234
|
BIBISON PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252111
|
|
BIBHIKHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-035-003/63
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514101
|
08/03/2024
|
BIRENDRA KUTUM
|
0411004WL040365
|
BIRENDRA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252107
|
|
BIRENDRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-035-005/2470
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514105
|
08/03/2024
|
BIJAYA PEGU
|
0411004WL040365
|
BIJAYA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252097
|
|
BIJAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-035-005/302
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514106
|
08/03/2024
|
BHABA KANTA PEGU
|
0411004WL040365
|
BHABA KANTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252074
|
|
BHABAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-035-005/335
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514109
|
08/03/2024
|
Sri Joyti Pegu
|
0411004WL040365
|
Sri Joyti Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252083
|
|
JYOTI PEGU
|
HDFC BANK LTD(607152)
|
|
54
|
SISSIBORGAON
|
AS-11-004-035-005/339
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514110
|
08/03/2024
|
Sri Shiba Nath Pegu
|
0411004WL040365
|
Sri Shiba Nath Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252108
|
|
MR SHIVNATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SISSIBORGAON
|
AS-11-004-035-005/344
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514114
|
08/03/2024
|
Mrs Rina Kutum
|
0411004WL040365
|
Mrs Rina Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252087
|
|
RINA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-035-005/344
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514113
|
08/03/2024
|
Sri Bhugeswar Kutum
|
0411004WL040365
|
Sri Bhugeswar Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252090
|
|
BHUGESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-035-005/357
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514116
|
08/03/2024
|
LIKHAN PEGU
|
0411004WL040365
|
LIKHAN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252086
|
|
LIKHON PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-035-005/3889
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514117
|
08/03/2024
|
LIKHAN PEGU
|
0411004WL040365
|
LIKHAN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252100
|
|
MR LIKHAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SISSIBORGAON
|
AS-11-004-035-005/3927
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514118
|
08/03/2024
|
PUNYAWOTI KUTUM
|
0411004WL040365
|
PUNYAWOTI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252069
|
|
Punyabati Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SISSIBORGAON
|
AS-11-004-035-009/586
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508938
|
08/03/2024
|
PADMESWAR PEGU
|
0411004WL039827
|
PADMESWAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252115
|
|
Padmeswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SISSIBORGAON
|
AS-11-004-035-009/587
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508939
|
08/03/2024
|
Bhugen Pegu
|
0411004WL039827
|
Bhugen Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252078
|
|
Bhugen Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SISSIBORGAON
|
AS-11-004-035-010/1145
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514125
|
08/03/2024
|
LALITA JIMEY
|
0411004WL040365
|
LALITA JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252084
|
|
LALITA JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-035-010/1534
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512910
|
08/03/2024
|
MEDINI DOLEY
|
0411004WL040234
|
MEDINI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252098
|
|
MR MEDHINI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SISSIBORGAON
|
AS-11-004-035-010/1534
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514126
|
08/03/2024
|
SILA DOLEY
|
0411004WL040365
|
SILA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252082
|
|
SILA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-035-010/1903
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514127
|
08/03/2024
|
AKANDAI KUTUM
|
0411004WL040365
|
AKANDAI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252088
|
|
AKONDAY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-035-010/2062
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512913
|
08/03/2024
|
JADAV DOLEY
|
0411004WL040234
|
JADAV DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252099
|
|
JADAV DOLEY
|
AXIS BANK(607153)
|
|
67
|
SISSIBORGAON
|
AS-11-004-035-010/2160
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514128
|
08/03/2024
|
Kumolday Pegu
|
0411004WL040365
|
Kumolday Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252081
|
|
KUMALADAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-035-010/2467
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514129
|
08/03/2024
|
RAMESWAR PEGU
|
0411004WL040365
|
RAMESWAR PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252113
|
|
MR RAMASWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SISSIBORGAON
|
AS-11-004-035-010/4059
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512914
|
08/03/2024
|
AMINA KUTUM
|
0411004WL040234
|
AMINA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252094
|
|
ANIMA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-035-010/614
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512915
|
08/03/2024
|
BABUCHAP PEGU
|
0411004WL040234
|
BABUCHAP PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252096
|
|
BABUCHAP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-035-012/1053
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512859
|
08/03/2024
|
TARAMAI DOLEY
|
0411004WL040227
|
TARAMAI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252076
|
|
Taramai Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SISSIBORGAON
|
AS-11-004-035-012/3301
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512866
|
08/03/2024
|
GOKUL DOLEY
|
0411004WL040227
|
GOKUL DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252077
|
|
Gokul Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SISSIBORGAON
|
AS-11-004-035-012/3301
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512864
|
08/03/2024
|
HUNALI DOLEY
|
0411004WL040227
|
HUNALI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252085
|
|
HUNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-035-012/979
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512867
|
08/03/2024
|
TERAWATI PEGU
|
0411004WL040227
|
TERAWATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252080
|
|
Terabati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SISSIBORGAON
|
AS-11-004-035-012/997
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512870
|
08/03/2024
|
RITAMONI DOLEY
|
0411004WL040227
|
RITAMONI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252091
|
|
RITAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-035-017/1234
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508940
|
08/03/2024
|
ATUL CHANDRA DOLEY
|
0411004WL039827
|
ATUL CHANDRA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252065
|
|
ATUL CHANDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-035-017/3829
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508941
|
08/03/2024
|
TASIRI DOLEY
|
0411004WL039827
|
TASIRI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252079
|
|
TACHIRI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-035-018/3704
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508942
|
08/03/2024
|
PRABIN DOLEY
|
0411004WL039827
|
PRABIN DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252089
|
|
PRABIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-035-018/3704
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508943
|
08/03/2024
|
SMT JAMUNA DOLEY
|
0411004WL039827
|
SMT JAMUNA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252070
|
|
JAMUNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-035-005/302
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514107
|
08/03/2024
|
GITA PEGU
|
0411004WL040365
|
GITA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252064
|
|
GITA PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
SISSIBORGAON
|
AS-11-004-035-002/240
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514076
|
08/03/2024
|
Mainawati Pegu
|
0411004WL040365
|
Mainawati Pegu
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252061
|
|
Mainawati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SISSIBORGAON
|
AS-11-004-035-002/285
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514081
|
08/03/2024
|
DUDUL DOLEY
|
0411004WL040365
|
DUDUL DOLEY
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252117
|
|
Dudul Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SISSIBORGAON
|
AS-11-004-035-009/567
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508934
|
08/03/2024
|
DUSMANTA PEGU
|
0411004WL039827
|
DUSMANTA PEGU
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252062
|
|
Dusmanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SISSIBORGAON
|
AS-11-004-035-009/574
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508935
|
08/03/2024
|
ANUPOM PEGU
|
0411004WL039827
|
ANUPOM PEGU
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252060
|
|
Anupom Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SISSIBORGAON
|
AS-11-004-035-010/1903
(Ujani Sissi Tangani)
|
0411004000NRG24070320240512911
|
08/03/2024
|
MUKHYANATH KUTUM
|
0411004WL040234
|
MUKHYANATH KUTUM
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252116
|
|
Mukhyanath Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
86
|
SISSIBORGAON
|
AS-11-004-035-005/314
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514108
|
08/03/2024
|
KABITA PEGU
|
0411004WL040365
|
KABITA PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252063
|
|
Kabita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
SISSIBORGAON
|
AS-11-004-035-002/4016
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514086
|
08/03/2024
|
SMTI NAYANTARA JIMEY
|
0411004WL040365
|
SMTI NAYANTARA JIMEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252057
|
|
NAYANTARA JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-035-009/583
(Ujani Sissi Tangani)
|
0411004000NRG24050320240508936
|
08/03/2024
|
NILIMAI PEGU
|
0411004WL039827
|
NILIMAI PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252058
|
|
NILIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-035-002/219
(Ujani Sissi Tangani)
|
0411004000NRG24070320240514073
|
08/03/2024
|
ANIMA PEGU DOLEY
|
0411004WL040365
|
ANIMA PEGU DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218252145
|
|
Anima Pegu Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127092
|
127092
|
|
|
|
|
|
|
|