|
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-11-004-043-001/2182
(Dimow)
|
0411004000NRG24101120230412045
|
11/11/2023
|
Smt. Kanaklota Panging
|
0411004WL031533
|
Smt. Kanaklota Panging
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666542030
|
|
KANAK LATA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-043-001/2392
(Dimow)
|
0411004000NRG24101120230412138
|
11/11/2023
|
Phulomai Tayeng
|
0411004WL031541
|
Phulomai Tayeng
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542025
|
|
PHULMAI TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-043-001/2397
(Dimow)
|
0411004000NRG24111120230412463
|
11/11/2023
|
Phulkumari Mili
|
0411004WL031582
|
Phulkumari Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
19/01/2024
|
|
9666542024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SISSIBORGAON
|
AS-11-004-043-001/2424
(Dimow)
|
0411004000NRG24101120230412139
|
11/11/2023
|
Titeswar Tayeng
|
0411004WL031541
|
Titeswar Tayeng
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542040
|
|
TITESWAR TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-043-003/1615
(Dimow)
|
0411004000NRG24111120230412427
|
11/11/2023
|
Rahim Hajong
|
0411004WL031574
|
Rahim Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542032
|
|
RAHIM HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-043-005/1134
(Dimow)
|
0411004000NRG24101120230412141
|
11/11/2023
|
Smt. Sunita Sharma
|
0411004WL031541
|
Smt. Sunita Sharma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542036
|
|
SUNITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-043-015/1506
(Dimow)
|
0411004000NRG24111120230412386
|
11/11/2023
|
Bijoy Paul
|
0411004WL031572
|
Bijoy Paul
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666542022
|
|
BIJOY PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-043-015/1506
(Dimow)
|
0411004000NRG24111120230412385
|
11/11/2023
|
Usharani Pal
|
0411004WL031572
|
Usharani Pal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666542034
|
|
USHARANI PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-043-015/1534
(Dimow)
|
0411004000NRG24111120230412368
|
11/11/2023
|
Sarati Basumatary
|
0411004WL031571
|
Sarati Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666542026
|
|
SARATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-043-015/3037
(Dimow)
|
0411004000NRG24111120230412428
|
11/11/2023
|
Phuleswari Wary
|
0411004WL031574
|
Phuleswari Wary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542033
|
|
MRS PUIESWARI WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-043-015/3046
(Dimow)
|
0411004000NRG24111120230412371
|
11/11/2023
|
Nijari Basumatary
|
0411004WL031571
|
Nijari Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666542042
|
|
NIJARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-043-015/3351
(Dimow)
|
0411004000NRG24111120230412434
|
11/11/2023
|
Sunali Basumatary
|
0411004WL031574
|
Sunali Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542023
|
|
SUNALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-043-015/3581
(Dimow)
|
0411004000NRG24111120230412391
|
11/11/2023
|
AMIYA RAI
|
0411004WL031572
|
AMIYA RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542035
|
|
AMIYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-043-016/1659
(Dimow)
|
0411004000NRG24111120230412420
|
11/11/2023
|
Anjana Basumatary
|
0411004WL031573
|
Anjana Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542031
|
|
ANJANA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-043-017/1647
(Dimow)
|
0411004000NRG24111120230412441
|
11/11/2023
|
Sulekha Hajong
|
0411004WL031574
|
Sulekha Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542021
|
|
SULEKHA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-043-017/638
(Dimow)
|
0411004000NRG24111120230412401
|
11/11/2023
|
Boloram Hajong
|
0411004WL031572
|
Boloram Hajong
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666542027
|
|
BALARAM HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-043-022/48
(Dimow)
|
0411004000NRG24111120230412474
|
11/11/2023
|
Binuthi Boro
|
0411004WL031582
|
Binuthi Boro
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666542041
|
|
BINUTHI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-043-029/342
(Dimow)
|
0411004000NRG24101120230412064
|
11/11/2023
|
Sima Devi
|
0411004WL031533
|
Sima Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542029
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
19
|
SISSIBORGAON
|
AS-11-004-043-001/2424
(Dimow)
|
0411004000NRG24101120230412140
|
11/11/2023
|
Luyum Tayeng
|
0411004WL031541
|
Luyum Tayeng
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542028
|
|
LUYUM TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-043-025/1354
(Dimow)
|
0411004000NRG24101120230412058
|
11/11/2023
|
Raju Chetry
|
0411004WL031533
|
Raju Chetry
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542038
|
|
RAJU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-043-015/1506
(Dimow)
|
0411004000NRG24111120230412387
|
11/11/2023
|
JHULAN PAUL
|
0411004WL031572
|
JHULAN PAUL
|
00354
|
PUNB0030720
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666541977
|
|
JHULAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-043-015/3069
(Dimow)
|
0411004000NRG24111120230412430
|
11/11/2023
|
Kalpana Biswakarma
|
0411004WL031574
|
Kalpana Biswakarma
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542043
|
|
KALPANA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-043-015/3499
(Dimow)
|
0411004000NRG24111120230412435
|
11/11/2023
|
Gwjwnsri Basumatary
|
0411004WL031574
|
Gwjwnsri Basumatary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542015
|
|
GWJWNSRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-043-015/910
(Dimow)
|
0411004000NRG24111120230412396
|
11/11/2023
|
Joymoti Basumatary
|
0411004WL031572
|
Joymoti Basumatary
|
00415
|
SBIN0006012
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666542013
|
|
JOYMATY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-043-017/638
(Dimow)
|
0411004000NRG24111120230412403
|
11/11/2023
|
Biswajit Hajong
|
0411004WL031572
|
Biswajit Hajong
|
00415
|
SBIN0006012
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666542019
|
|
BISWAJIT HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-043-001/1850
(Dimow)
|
0411004000NRG24101120230412044
|
11/11/2023
|
Bishswa Panging
|
0411004WL031533
|
Bishswa Panging
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542039
|
|
BISHWA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-043-001/1850
(Dimow)
|
0411004000NRG24101120230412043
|
11/11/2023
|
Rina Panging
|
0411004WL031533
|
Rina Panging
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542044
|
|
MRS RENU PANGING
|
STATE BANK OF INDIA(508548)
|
|
28
|
SISSIBORGAON
|
AS-11-004-043-001/2182
(Dimow)
|
0411004000NRG24101120230412046
|
11/11/2023
|
Rajiv Panging
|
0411004WL031533
|
Rajiv Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666541979
|
|
RAJIV PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-043-001/2350
(Dimow)
|
0411004000NRG24101120230412047
|
11/11/2023
|
Ranimai Panging
|
0411004WL031533
|
Ranimai Panging
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666542017
|
|
RANIMAI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-043-001/2432
(Dimow)
|
0411004000NRG24111120230412464
|
11/11/2023
|
Bijoy Mili
|
0411004WL031582
|
Bijoy Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541986
|
|
BIJOY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-043-001/2465
(Dimow)
|
0411004000NRG24111120230412466
|
11/11/2023
|
Riju Mili
|
0411004WL031582
|
Riju Mili
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542008
|
|
RIJU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-043-001/404
(Dimow)
|
0411004000NRG24101120230412049
|
11/11/2023
|
Suraj Panging
|
0411004WL031533
|
Suraj Panging
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541978
|
|
SURAJ PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-043-001/463
(Dimow)
|
0411004000NRG24111120230412468
|
11/11/2023
|
Madhyaswari Doley
|
0411004WL031582
|
Madhyaswari Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542005
|
|
MADHYASWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-043-005/4012
(Dimow)
|
0411004000NRG24101120230412142
|
11/11/2023
|
RAMESH SHARMA
|
0411004WL031541
|
RAMESH SHARMA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541984
|
|
RAMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-043-006/1071
(Dimow)
|
0411004000NRG24101120230412143
|
11/11/2023
|
Khogen Pegu
|
0411004WL031541
|
Khogen Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542018
|
|
KHAGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-043-010/221
(Dimow)
|
0411004000NRG24101120230412052
|
11/11/2023
|
Api Payeng
|
0411004WL031533
|
Api Payeng
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666542011
|
|
MRS APIPANGING PANGING
|
STATE BANK OF INDIA(508548)
|
|
37
|
SISSIBORGAON
|
AS-11-004-043-010/222
(Dimow)
|
0411004000NRG24101120230412054
|
11/11/2023
|
JYOTI DINI
|
0411004WL031533
|
JYOTI DINI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666542009
|
|
JYOTI DINI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-043-015/1001
(Dimow)
|
0411004000NRG24111120230412404
|
11/11/2023
|
Anima Bosumatary
|
0411004WL031573
|
Anima Bosumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541997
|
|
ANIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-043-015/1551
(Dimow)
|
0411004000NRG24111120230412471
|
11/11/2023
|
PURNA BD CHETRY
|
0411004WL031582
|
PURNA BD CHETRY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541988
|
|
PURNA BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-043-015/1774
(Dimow)
|
0411004000NRG24111120230412370
|
11/11/2023
|
Smt. Pingki Bosumotary
|
0411004WL031571
|
Smt. Pingki Bosumotary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541990
|
|
PINGKI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-043-015/3038
(Dimow)
|
0411004000NRG24111120230412429
|
11/11/2023
|
Lakhi Basumatary
|
0411004WL031574
|
Lakhi Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542012
|
|
LAKHI BASUMAARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-043-015/3351
(Dimow)
|
0411004000NRG24111120230412433
|
11/11/2023
|
Arun Basumatary
|
0411004WL031574
|
Arun Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541989
|
|
ARUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-043-015/3575
(Dimow)
|
0411004000NRG24111120230412390
|
11/11/2023
|
SHANTI RAI
|
0411004WL031572
|
SHANTI RAI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666542001
|
|
SHANTI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-043-015/4522
(Dimow)
|
0411004000NRG24111120230412372
|
11/11/2023
|
FALINNDI WARY
|
0411004WL031571
|
FALINNDI WARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666542006
|
|
MRS FALINDI WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-043-015/646
(Dimow)
|
0411004000NRG24111120230412393
|
11/11/2023
|
Jalpana Hazong
|
0411004WL031572
|
Jalpana Hazong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666541998
|
|
JALPANA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-043-015/910
(Dimow)
|
0411004000NRG24111120230412394
|
11/11/2023
|
ARUN BOSUMATARY
|
0411004WL031572
|
ARUN BOSUMATARY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666542002
|
|
ARUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-043-015/910
(Dimow)
|
0411004000NRG24111120230412395
|
11/11/2023
|
Sumitra Bosumotary
|
0411004WL031572
|
Sumitra Bosumotary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666541993
|
|
SUMITRA MUCHAHARY BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-043-015/920
(Dimow)
|
0411004000NRG24111120230412440
|
11/11/2023
|
Bishnu Maya Upadhaya
|
0411004WL031574
|
Bishnu Maya Upadhaya
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666542045
|
|
BISHNUMAYA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-043-015/948
(Dimow)
|
0411004000NRG24111120230412416
|
11/11/2023
|
ELIYA BASUMATARY
|
0411004WL031573
|
ELIYA BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542003
|
|
ELIYA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-043-015/948
(Dimow)
|
0411004000NRG24111120230412415
|
11/11/2023
|
SHARMILA BASUMATARY
|
0411004WL031573
|
SHARMILA BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542014
|
|
SHARMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-043-015/954
(Dimow)
|
0411004000NRG24111120230412417
|
11/11/2023
|
Rijula Swargiyari
|
0411004WL031573
|
Rijula Swargiyari
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541994
|
|
RIJULA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-043-015/960
(Dimow)
|
0411004000NRG24111120230412399
|
11/11/2023
|
Dipali Basumatary
|
0411004WL031572
|
Dipali Basumatary
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666541992
|
|
DIPALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-043-015/961
(Dimow)
|
0411004000NRG24111120230412376
|
11/11/2023
|
Smt. Anima Ramchiary
|
0411004WL031571
|
Smt. Anima Ramchiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541991
|
|
ANIMA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-043-015/968
(Dimow)
|
0411004000NRG24111120230412382
|
11/11/2023
|
Lila Wary
|
0411004WL031571
|
Lila Wary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666542007
|
|
LILA WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-043-016/1659
(Dimow)
|
0411004000NRG24111120230412419
|
11/11/2023
|
SUJIT bASUMATARY
|
0411004WL031573
|
SUJIT bASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542046
|
|
SUJIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-043-016/1771
(Dimow)
|
0411004000NRG24111120230412421
|
11/11/2023
|
PARBATI PAL
|
0411004WL031573
|
PARBATI PAL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542004
|
|
PARBTI PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-043-017/638
(Dimow)
|
0411004000NRG24111120230412402
|
11/11/2023
|
Ritumoni Hajong
|
0411004WL031572
|
Ritumoni Hajong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666542016
|
|
RIATUMANI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-043-022/2085
(Dimow)
|
0411004000NRG24111120230412473
|
11/11/2023
|
Podomi Bosumotary
|
0411004WL031582
|
Podomi Bosumotary
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666541995
|
|
PADUMI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-043-023/1622
(Dimow)
|
0411004000NRG24111120230412475
|
11/11/2023
|
Rina Bosumatary
|
0411004WL031582
|
Rina Bosumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541987
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-043-023/1640
(Dimow)
|
0411004000NRG24111120230412476
|
11/11/2023
|
Ringkhangsree Basumatary
|
0411004WL031582
|
Ringkhangsree Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542000
|
|
RINGKHANGSREE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-043-025/1354
(Dimow)
|
0411004000NRG24101120230412148
|
11/11/2023
|
Manju Devi
|
0411004WL031541
|
Manju Devi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541981
|
|
MONJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-043-025/1922
(Dimow)
|
0411004000NRG24101120230412060
|
11/11/2023
|
Manju Devi
|
0411004WL031533
|
Manju Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541985
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-043-025/1922
(Dimow)
|
0411004000NRG24101120230412149
|
11/11/2023
|
Tek Bd. Chetry
|
0411004WL031541
|
Tek Bd. Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666541996
|
|
TEK BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-043-025/3499
(Dimow)
|
0411004000NRG24101120230412150
|
11/11/2023
|
MENAKA THAPA
|
0411004WL031541
|
MENAKA THAPA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542010
|
|
MANOKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-043-025/472
(Dimow)
|
0411004000NRG24101120230412152
|
11/11/2023
|
Moina Chetry
|
0411004WL031541
|
Moina Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542020
|
|
MRS MOINA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SISSIBORGAON
|
AS-11-004-043-025/472
(Dimow)
|
0411004000NRG24101120230412151
|
11/11/2023
|
Sri Rohit Thapa
|
0411004WL031541
|
Sri Rohit Thapa
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541983
|
|
RUHIT THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-043-025/477
(Dimow)
|
0411004000NRG24101120230412154
|
11/11/2023
|
Smt. Lokhimaya Chetry
|
0411004WL031541
|
Smt. Lokhimaya Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541982
|
|
LAKHIMAYA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-043-025/477
(Dimow)
|
0411004000NRG24101120230412153
|
11/11/2023
|
Umakanta Chetry
|
0411004WL031541
|
Umakanta Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541999
|
|
UMAKANTA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-043-028/1389
(Dimow)
|
0411004000NRG24101120230412062
|
11/11/2023
|
SHYAM KUMAR CHETRY
|
0411004WL031533
|
SHYAM KUMAR CHETRY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541980
|
|
SHAYAM KUMAR CHETRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-043-001/3050
(Dimow)
|
0411004000NRG24101120230412048
|
11/11/2023
|
KUKU PANGING
|
0411004WL031533
|
KUKU PANGING
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666542049
|
|
KUKU PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-043-001/3386
(Dimow)
|
0411004000NRG24111120230412467
|
11/11/2023
|
MONI DOLEY
|
0411004WL031582
|
MONI DOLEY
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666542048
|
|
MONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-043-010/222
(Dimow)
|
0411004000NRG24101120230412055
|
11/11/2023
|
SENGE DINI
|
0411004WL031533
|
SENGE DINI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666541975
|
|
SENGE DINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-043-015/2126
(Dimow)
|
0411004000NRG24111120230412388
|
11/11/2023
|
Laxmi Rai
|
0411004WL031572
|
Laxmi Rai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666541973
|
|
LAXMI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-043-015/689
(Dimow)
|
0411004000NRG24111120230412374
|
11/11/2023
|
Rani Muchahary
|
0411004WL031571
|
Rani Muchahary
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541976
|
|
RANI MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-043-015/960
(Dimow)
|
0411004000NRG24111120230412398
|
11/11/2023
|
Moneswar Bosumatary
|
0411004WL031572
|
Moneswar Bosumatary
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666542047
|
|
MONESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-043-025/3509
(Dimow)
|
0411004000NRG24111120230412477
|
11/11/2023
|
YAMUNA CHETRY
|
0411004WL031582
|
YAMUNA CHETRY
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666541974
|
|
YAMUNA DEVI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-043-015/4522
(Dimow)
|
0411004000NRG24111120230412373
|
11/11/2023
|
SORAN WARY
|
0411004WL031571
|
SORAN WARY
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666542037
|
|
SORAN WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158508
|
158508
|
|
|
|
|
|
|
|