|
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-11-004-027-001/1563
(Amguri)
|
0411004000NRG25130520240034544
|
14/05/2024
|
RINUMAI BHUYAN
|
0411004WL002422
|
RINUMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476100
|
|
RINUMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-001/1574
(Amguri)
|
0411004000NRG25130520240034545
|
14/05/2024
|
Paruwa Bhuyan
|
0411004WL002422
|
Paruwa Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476102
|
|
PARUWA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-001/1777
(Amguri)
|
0411004000NRG25130520240034546
|
14/05/2024
|
BOHAGI GOGOI
|
0411004WL002422
|
BOHAGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476113
|
|
BOHAGI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-027-001/2244
(Amguri)
|
0411004000NRG25130520240034550
|
14/05/2024
|
Nabajit Gogoi
|
0411004WL002422
|
Nabajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476115
|
|
NABAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-001/2244
(Amguri)
|
0411004000NRG25130520240034551
|
14/05/2024
|
Pronita Gogoi
|
0411004WL002422
|
Pronita Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476117
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-001/2301
(Amguri)
|
0411004000NRG25130520240034553
|
14/05/2024
|
Rimpi Gogoi
|
0411004WL002422
|
Rimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476104
|
|
RIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-001/2404
(Amguri)
|
0411004000NRG25130520240034554
|
14/05/2024
|
JUNALI GOGOI
|
0411004WL002422
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476103
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-001/2408
(Amguri)
|
0411004000NRG25130520240034555
|
14/05/2024
|
CHUMU GOGOI
|
0411004WL002422
|
CHUMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476094
|
|
SUMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-001/2418
(Amguri)
|
0411004000NRG25130520240034557
|
14/05/2024
|
JUNMONI GOGOI
|
0411004WL002422
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476107
|
|
JANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-001/2641
(Amguri)
|
0411004000NRG25130520240034559
|
14/05/2024
|
Rumi Gogoi CHutia
|
0411004WL002422
|
Rumi Gogoi CHutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476111
|
|
RUMI GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-001/2683
(Amguri)
|
0411004000NRG25130520240034563
|
14/05/2024
|
Mech Chutia
|
0411004WL002422
|
Mech Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476097
|
|
MECH CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-001/2683
(Amguri)
|
0411004000NRG25130520240034562
|
14/05/2024
|
Mohan Chutia
|
0411004WL002422
|
Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476093
|
|
MOHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-001/2998
(Amguri)
|
0411004000NRG25130520240034566
|
14/05/2024
|
RITUMONI BHUYAN
|
0411004WL002422
|
RITUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476096
|
|
RITUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-001/3025
(Amguri)
|
0411004000NRG25130520240034570
|
14/05/2024
|
NAMITA CHUTIA
|
0411004WL002422
|
NAMITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476105
|
|
NAMITA BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-001/3038
(Amguri)
|
0411004000NRG25130520240034571
|
14/05/2024
|
Babul Gogoi
|
0411004WL002422
|
Babul Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476109
|
|
Babul Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-001/3223
(Amguri)
|
0411004000NRG25130520240034583
|
14/05/2024
|
Aiferi Chutia
|
0411004WL002422
|
Aiferi Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476099
|
|
AIFERI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-001/3223
(Amguri)
|
0411004000NRG25130520240034582
|
14/05/2024
|
Ramanada Chutia
|
0411004WL002422
|
Ramanada Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476095
|
|
RAMANANDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-001/3279
(Amguri)
|
0411004000NRG25130520240034587
|
14/05/2024
|
Junali Barman
|
0411004WL002422
|
Junali Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476106
|
|
JUNALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-001/979
(Amguri)
|
0411004000NRG25130520240034590
|
14/05/2024
|
DIPALI BHUYAN
|
0411004WL002422
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476116
|
|
DIPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-001/980
(Amguri)
|
0411004000NRG25130520240034591
|
14/05/2024
|
Kamala Bhuyan
|
0411004WL002422
|
Kamala Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476114
|
|
Kamala Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-001/983
(Amguri)
|
0411004000NRG25130520240034593
|
14/05/2024
|
Malaty Chutia
|
0411004WL002422
|
Malaty Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476098
|
|
MALOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-001/984
(Amguri)
|
0411004000NRG25130520240034595
|
14/05/2024
|
Gunakanta Bhuyan
|
0411004WL002422
|
Gunakanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476092
|
|
GUNA KANTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-001/984
(Amguri)
|
0411004000NRG25130520240034594
|
14/05/2024
|
Monika Bhuyan
|
0411004WL002422
|
Monika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476101
|
|
MONIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-001/985
(Amguri)
|
0411004000NRG25130520240034596
|
14/05/2024
|
San Bhuyan
|
0411004WL002422
|
San Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476108
|
|
SON BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-003/3050
(Amguri)
|
0411004027NRG25140520240037517
|
14/05/2024
|
Renu Chutia
|
0411004027WL002624
|
Renu Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476110
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-003/3051
(Amguri)
|
0411004027NRG25140520240037518
|
14/05/2024
|
Nirama Dutta
|
0411004027WL002624
|
Nirama Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476118
|
|
NIRAMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-003/3053
(Amguri)
|
0411004027NRG25140520240037520
|
14/05/2024
|
Kakumoni Chutia
|
0411004027WL002624
|
Kakumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476112
|
|
KAKUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-035-016/3232
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030733
|
14/05/2024
|
BOGIRAT PEGU
|
0411004035WL002226
|
BOGIRAT PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476091
|
|
BHAGIRATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-001/2418
(Amguri)
|
0411004000NRG25130520240034556
|
14/05/2024
|
RITUPAN GOGOI
|
0411004WL002422
|
RITUPAN GOGOI
|
00165
|
IBKL0001511
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476128
|
|
Ritupan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-001/992
(Amguri)
|
0411004000NRG25130520240034598
|
14/05/2024
|
Debashish Chutia
|
0411004WL002422
|
Debashish Chutia
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476127
|
|
DEBASHISH CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-001/992
(Amguri)
|
0411004000NRG25130520240034597
|
14/05/2024
|
Pankaj Chutuia
|
0411004WL002422
|
Pankaj Chutuia
|
00354
|
PUNB0058620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476126
|
|
PANKAJ CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-001/2168
(Amguri)
|
0411004000NRG25130520240034547
|
14/05/2024
|
MADHUSMITA DUTTA
|
0411004WL002422
|
MADHUSMITA DUTTA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476145
|
|
MRS MADHUSMITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-001/2422
(Amguri)
|
0411004000NRG25130520240034558
|
14/05/2024
|
PORI CHUTIA
|
0411004WL002422
|
PORI CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476062
|
|
PORI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-001/2648
(Amguri)
|
0411004000NRG25130520240034561
|
14/05/2024
|
SWAPNA BHUYAN
|
0411004WL002422
|
SWAPNA BHUYAN
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476142
|
|
SWAPNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-003/2289
(Amguri)
|
0411004027NRG25140520240037506
|
14/05/2024
|
Junali Gogoi
|
0411004027WL002624
|
Junali Gogoi
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476064
|
|
JUNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-003/2618
(Amguri)
|
0411004027NRG25140520240037508
|
14/05/2024
|
JAYA GOGOI
|
0411004027WL002624
|
JAYA GOGOI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476069
|
|
Jaya Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-003/2620
(Amguri)
|
0411004027NRG25140520240037510
|
14/05/2024
|
KHIRUMONI GOGOI
|
0411004027WL002624
|
KHIRUMONI GOGOI
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476063
|
|
KHIRUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-003/3035
(Amguri)
|
0411004027NRG25140520240037512
|
14/05/2024
|
BINITA CHUTIA
|
0411004027WL002624
|
BINITA CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476147
|
|
MRS BINITA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-003/3052
(Amguri)
|
0411004027NRG25140520240037519
|
14/05/2024
|
Arati Neog Gogoi
|
0411004027WL002624
|
Arati Neog Gogoi
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476065
|
|
Aroti Neog Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-001/1563
(Amguri)
|
0411004000NRG25130520240034543
|
14/05/2024
|
TUKESWAR BHUYAN
|
0411004WL002422
|
TUKESWAR BHUYAN
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476138
|
|
TANGKESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-001/2218
(Amguri)
|
0411004000NRG25130520240034548
|
14/05/2024
|
Draupadi Chutia
|
0411004WL002422
|
Draupadi Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476136
|
|
DRAUPADI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-001/2223
(Amguri)
|
0411004000NRG25130520240034549
|
14/05/2024
|
Monju Chutiya
|
0411004WL002422
|
Monju Chutiya
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476076
|
|
MONJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-001/2253
(Amguri)
|
0411004000NRG25130520240034552
|
14/05/2024
|
TULUMONI GOGOI
|
0411004WL002422
|
TULUMONI GOGOI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476077
|
|
MRS TULUMONI CHUTIAGOGOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SISSIBORGAON
|
AS-11-004-027-001/2646
(Amguri)
|
0411004000NRG25130520240034560
|
14/05/2024
|
MUNU CHUTIA
|
0411004WL002422
|
MUNU CHUTIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476137
|
|
MUNU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-001/2921
(Amguri)
|
0411004000NRG25130520240034564
|
14/05/2024
|
MISS BARAKHARANI GOGOI
|
0411004WL002422
|
MISS BARAKHARANI GOGOI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476135
|
|
BARKHA RANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-001/3000
(Amguri)
|
0411004000NRG25130520240034568
|
14/05/2024
|
Rima Gogoi
|
0411004WL002422
|
Rima Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476075
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-001/3009
(Amguri)
|
0411004000NRG25130520240034569
|
14/05/2024
|
PARAM CHUTIA
|
0411004WL002422
|
PARAM CHUTIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476071
|
|
Param Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-001/3049
(Amguri)
|
0411004000NRG25130520240034572
|
14/05/2024
|
Sarala Chutia
|
0411004WL002422
|
Sarala Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476081
|
|
SARALA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-001/3056
(Amguri)
|
0411004000NRG25130520240034575
|
14/05/2024
|
Chandan Hazarika
|
0411004WL002422
|
Chandan Hazarika
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476083
|
|
CHANDAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-001/3059
(Amguri)
|
0411004000NRG25130520240034577
|
14/05/2024
|
Tarali Dutta
|
0411004WL002422
|
Tarali Dutta
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476082
|
|
MRS TARALI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-001/3060
(Amguri)
|
0411004000NRG25130520240034578
|
14/05/2024
|
Mrinoti Boruah Gogoi
|
0411004WL002422
|
Mrinoti Boruah Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476080
|
|
MRS MINATI BORUAHGOGOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-001/3061
(Amguri)
|
0411004000NRG25130520240034579
|
14/05/2024
|
Akoni Chutia
|
0411004WL002422
|
Akoni Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476139
|
|
AKANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-001/3062
(Amguri)
|
0411004000NRG25130520240034580
|
14/05/2024
|
Dilip Goigoi
|
0411004WL002422
|
Dilip Goigoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476084
|
|
Dilip Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-001/3110
(Amguri)
|
0411004000NRG25130520240034581
|
14/05/2024
|
Barasha Chutia Gogoi
|
0411004WL002422
|
Barasha Chutia Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476078
|
|
MRS BARASHA CHUTIAGOGOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-001/3269
(Amguri)
|
0411004000NRG25130520240034584
|
14/05/2024
|
Sonali Gogoi
|
0411004WL002422
|
Sonali Gogoi
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476088
|
|
MRS SONALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-001/3270
(Amguri)
|
0411004000NRG25130520240034585
|
14/05/2024
|
Lukumoni Chutia
|
0411004WL002422
|
Lukumoni Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476087
|
|
MRS LUKUMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-001/3276
(Amguri)
|
0411004000NRG25130520240034586
|
14/05/2024
|
Rumpi Bhuyan
|
0411004WL002422
|
Rumpi Bhuyan
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476089
|
|
RUMPI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-001/977
(Amguri)
|
0411004000NRG25130520240034589
|
14/05/2024
|
Tapan Chutia
|
0411004WL002422
|
Tapan Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476085
|
|
TAPAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-001/997
(Amguri)
|
0411004000NRG25130520240034600
|
14/05/2024
|
Sri Munindra Chutia
|
0411004WL002422
|
Sri Munindra Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476074
|
|
MUNINDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-003/2312
(Amguri)
|
0411004027NRG25140520240037507
|
14/05/2024
|
SMTI PALLABI GOGOI
|
0411004027WL002624
|
SMTI PALLABI GOGOI
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476079
|
|
MRS PALLABI DIHINGIAGOGOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-003/3036
(Amguri)
|
0411004027NRG25140520240037513
|
14/05/2024
|
SWAPNALI CHUTIA
|
0411004027WL002624
|
SWAPNALI CHUTIA
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476073
|
|
Sapnali Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-003/3048
(Amguri)
|
0411004027NRG25140520240037515
|
14/05/2024
|
Moni Chutia
|
0411004027WL002624
|
Moni Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476068
|
|
Moni Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-003/3049
(Amguri)
|
0411004027NRG25140520240037516
|
14/05/2024
|
Binita Chutia
|
0411004027WL002624
|
Binita Chutia
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476086
|
|
BINITA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-035-016/3204
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030730
|
14/05/2024
|
DURGA PEGU
|
0411004035WL002226
|
DURGA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476140
|
|
DURGA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-035-016/3209
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030731
|
14/05/2024
|
ANJOLI PEGU
|
0411004035WL002226
|
ANJOLI PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476141
|
|
ANJULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-035-016/3211
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030732
|
14/05/2024
|
OIYAW PEGU
|
0411004035WL002226
|
OIYAW PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476072
|
|
AYANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-035-016/3233
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030735
|
14/05/2024
|
BHUPEN PEGU
|
0411004035WL002226
|
BHUPEN PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476070
|
|
MRS BHUPEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
SISSIBORGAON
|
AS-11-004-035-016/3233
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030734
|
14/05/2024
|
RITA PEGU
|
0411004035WL002226
|
RITA PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476143
|
|
MRS RITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SISSIBORGAON
|
AS-11-004-035-016/3878
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030736
|
14/05/2024
|
MAMONI PEGU
|
0411004035WL002226
|
MAMONI PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476067
|
|
MAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-035-017/3805
(Ujani Sissi Tangani)
|
0411004035NRG25120520240030737
|
14/05/2024
|
AIKESWARI PEGU
|
0411004035WL002226
|
AIKESWARI PEGU
|
00415
|
SBIN0008506
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476144
|
|
Ayakeshwari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
71
|
SISSIBORGAON
|
AS-11-004-027-001/3054
(Amguri)
|
0411004000NRG25130520240034573
|
14/05/2024
|
Binita Chutia
|
0411004WL002422
|
Binita Chutia
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476146
|
|
BINITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-001/3057
(Amguri)
|
0411004000NRG25130520240034576
|
14/05/2024
|
Sukhaprabha Dutta
|
0411004WL002422
|
Sukhaprabha Dutta
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476148
|
|
SUKHAPRABHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-003/2619
(Amguri)
|
0411004027NRG25140520240037509
|
14/05/2024
|
SANGITA GOGOI
|
0411004027WL002624
|
SANGITA GOGOI
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476066
|
|
SANGEETA GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-003/3037
(Amguri)
|
0411004027NRG25140520240037514
|
14/05/2024
|
RIJU GOGOI
|
0411004027WL002624
|
RIJU GOGOI
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476129
|
|
RIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
75
|
SISSIBORGAON
|
AS-11-004-027-001/3056
(Amguri)
|
0411004000NRG25130520240034574
|
14/05/2024
|
Shuwala Hazarika
|
0411004WL002422
|
Shuwala Hazarika
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476133
|
|
Shuwala Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-001/996
(Amguri)
|
0411004000NRG25130520240034599
|
14/05/2024
|
Ujjal Chutia
|
0411004WL002422
|
Ujjal Chutia
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476134
|
|
Ujjal Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-003/2286
(Amguri)
|
0411004027NRG25140520240037505
|
14/05/2024
|
Ajit Gogoi
|
0411004027WL002624
|
Ajit Gogoi
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476130
|
|
Ajit Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-003/3260
(Amguri)
|
0411004027NRG25140520240037522
|
14/05/2024
|
Maina Das Chutia
|
0411004027WL002624
|
Maina Das Chutia
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476132
|
|
Maina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-003/3260
(Amguri)
|
0411004027NRG25140520240037523
|
14/05/2024
|
Rantu Chutia
|
0411004027WL002624
|
Rantu Chutia
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476131
|
|
Rantu Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-001/3000
(Amguri)
|
0411004000NRG25130520240034567
|
14/05/2024
|
Bikash Gogoi
|
0411004WL002422
|
Bikash Gogoi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476124
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-001/3288
(Amguri)
|
0411004000NRG25130520240034588
|
14/05/2024
|
Kashmi Gogoi
|
0411004WL002422
|
Kashmi Gogoi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476125
|
|
KASHMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-003/3032
(Amguri)
|
0411004027NRG25140520240037511
|
14/05/2024
|
Jatin Chutia
|
0411004027WL002624
|
Jatin Chutia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476123
|
|
JAGAT CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG25130520240034541
|
14/05/2024
|
Pori Chutia
|
0411004WL002422
|
Pori Chutia
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476090
|
|
PORI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG25130520240034542
|
14/05/2024
|
Tulan Chutia
|
0411004WL002422
|
Tulan Chutia
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476121
|
|
Tulan Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-001/2998
(Amguri)
|
0411004000NRG25130520240034565
|
14/05/2024
|
DIBYA BHUYAN
|
0411004WL002422
|
DIBYA BHUYAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476120
|
|
MR DIBYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-001/983
(Amguri)
|
0411004000NRG25130520240034592
|
14/05/2024
|
LAKHINATH CHUTIA
|
0411004WL002422
|
LAKHINATH CHUTIA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123476122
|
|
LAKHINATH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-003/3235
(Amguri)
|
0411004027NRG25140520240037521
|
14/05/2024
|
Bulu Chutiya
|
0411004027WL002624
|
Bulu Chutiya
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123476119
|
|
Bulu Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129978
|
129978
|
|
|
|
|
|
|
|