|
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
|
NORTH WEST JORHAT
|
AS-15-004-008-001/155
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017242
|
09/05/2024
|
TAGAR BORA
|
0415004WL001586
|
TAGAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554614
|
|
TAGAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-008-001/16
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017341
|
09/05/2024
|
ASHIM LIGIRA
|
0415004WL001598
|
ASHIM LIGIRA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554428
|
|
Ashim Ligira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-001/17
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017245
|
09/05/2024
|
JINTU DUTTA
|
0415004WL001586
|
JINTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554621
|
|
JINTU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-001/17
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017246
|
09/05/2024
|
MOMI DUTTA
|
0415004WL001586
|
MOMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554603
|
|
MOMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-008-001/217
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017338
|
09/05/2024
|
AJIT ROY
|
0415004WL001596
|
AJIT ROY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554450
|
|
AJIT RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-001/220
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017293
|
09/05/2024
|
RUPALI RAI
|
0415004WL001588
|
RUPALI RAI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974554444
|
|
RUPALI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-008-001/239
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017247
|
09/05/2024
|
BABUL BORA
|
0415004WL001586
|
BABUL BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554613
|
|
Babul Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-008-001/248
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017346
|
09/05/2024
|
RUPOK BORA
|
0415004WL001602
|
RUPOK BORA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554619
|
|
RUPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-008-001/308
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017249
|
09/05/2024
|
ARUP BHUYAN
|
0415004WL001586
|
ARUP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554435
|
|
ARUP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-008-001/311
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017345
|
09/05/2024
|
BABUL DUTTA
|
0415004WL001601
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554436
|
|
BUBUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-008-001/32
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017275
|
09/05/2024
|
MINTU DUTTA
|
0415004WL001587
|
MINTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554617
|
|
MINTU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-008-001/325
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017295
|
09/05/2024
|
MAMONI BAWRI
|
0415004WL001588
|
MAMONI BAWRI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
12/05/2024
|
|
3974554449
|
|
MAMONI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-008-001/330
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017334
|
09/05/2024
|
RUPREKHA DUTTA
|
0415004WL001593
|
RUPREKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554602
|
|
Ruprekha Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-008-001/35
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017276
|
09/05/2024
|
GITASHREE BARUAH
|
0415004WL001587
|
GITASHREE BARUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974554429
|
|
GITASHREE BORUAH
|
UCO BANK(607066)
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-008-001/37
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017250
|
09/05/2024
|
PRASANTA BORAH
|
0415004WL001586
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554431
|
|
PRASANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-008-001/5
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017253
|
09/05/2024
|
RIJIP BORA
|
0415004WL001586
|
RIJIP BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554430
|
|
RIJIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-008-001/554
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017255
|
09/05/2024
|
MITALI SAIKIA
|
0415004WL001586
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554452
|
|
MITALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-008-001/64
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017285
|
09/05/2024
|
MINA DUTTA
|
0415004WL001587
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974554610
|
|
MINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-008-001/65
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017286
|
09/05/2024
|
Rinju saikia
|
0415004WL001587
|
Rinju saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974554447
|
|
RINJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-008-001/651
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017296
|
09/05/2024
|
NIBEDITA KONWAR CHETIA
|
0415004WL001588
|
NIBEDITA KONWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554438
|
|
NIBEDITA KONWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-008-001/652
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017297
|
09/05/2024
|
JUNTI CHETIA
|
0415004WL001588
|
JUNTI CHETIA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974554433
|
|
JUNTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-008-001/663
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017259
|
09/05/2024
|
SANTI BORA
|
0415004WL001586
|
SANTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554456
|
|
SANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-008-001/670
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017288
|
09/05/2024
|
Runu konwar
|
0415004WL001587
|
Runu konwar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554446
|
|
RUNU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-008-001/684
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017289
|
09/05/2024
|
ANJANA HAZARIKA
|
0415004WL001587
|
ANJANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974554623
|
|
ANJANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-008-001/728
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017300
|
09/05/2024
|
NIJUMONI BHARALI DUTTA
|
0415004WL001588
|
NIJUMONI BHARALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554618
|
|
MRS NIJUMONI BHARALI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-008-001/816
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017304
|
09/05/2024
|
JUSHNA BEGUM
|
0415004WL001588
|
JUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974554454
|
|
JUSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-008-001/866
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017307
|
09/05/2024
|
RIMPI HANDIQUE
|
0415004WL001588
|
RIMPI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974554451
|
|
RIMPI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-008-001/868
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017308
|
09/05/2024
|
MATOO MAJHI
|
0415004WL001588
|
MATOO MAJHI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974554441
|
|
MATOO MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-008-001/875
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017310
|
09/05/2024
|
PUJA MURA
|
0415004WL001588
|
PUJA MURA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974554453
|
|
PUJA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-008-001/885
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017311
|
09/05/2024
|
KOLI MAZI
|
0415004WL001588
|
KOLI MAZI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
12/05/2024
|
|
3974554443
|
|
KOLI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-008-002/102
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017312
|
09/05/2024
|
SANTI MAHATO
|
0415004WL001588
|
SANTI MAHATO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974554615
|
|
PUSPANJALI MAHATO
|
UCO BANK(607066)
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-008-002/110
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017314
|
09/05/2024
|
BHASKAR NAYAK
|
0415004WL001588
|
BHASKAR NAYAK
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974554434
|
|
BHASKAR NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-008-002/250
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017270
|
09/05/2024
|
NITUMONI BORA
|
0415004WL001586
|
NITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554455
|
|
NITUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-008-002/353
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017344
|
09/05/2024
|
REKHA BAWRI
|
0415004WL001600
|
REKHA BAWRI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554442
|
|
REKHA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-008-002/60
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017318
|
09/05/2024
|
RAJKUMARI RAI
|
0415004WL001588
|
RAJKUMARI RAI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974554612
|
|
RAJKUMARI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-008-004/651
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017327
|
09/05/2024
|
MATO KURMI
|
0415004WL001588
|
MATO KURMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974554437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-008-004/729
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017332
|
09/05/2024
|
PRANJAL HAZARIKA
|
0415004WL001592
|
PRANJAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974554620
|
|
PRANJAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-008-004/729
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017333
|
09/05/2024
|
SANGITA DAS
|
0415004WL001592
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974554616
|
|
Mrs. SANGITA DAS HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-008-004/842
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017328
|
09/05/2024
|
MATOO KURMI
|
0415004WL001588
|
MATOO KURMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554427
|
|
MATOO KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-002/146
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017228
|
09/05/2024
|
INDESWARI KUTUM
|
0415004WL001585
|
INDESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554606
|
|
Indreshwari Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-002/146
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017227
|
09/05/2024
|
YANKUSHI KUTUM
|
0415004WL001585
|
YANKUSHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554605
|
|
YAGUCHI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-002/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017229
|
09/05/2024
|
DEBESWARI DOLEY
|
0415004WL001585
|
DEBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554608
|
|
DEBESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-002/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017230
|
09/05/2024
|
JUSHNA DOLEY
|
0415004WL001585
|
JUSHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554604
|
|
JUSHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-002/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017215
|
09/05/2024
|
BHANUMATI DOLEY
|
0415004WL001584
|
BHANUMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554445
|
|
BHANUMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-003/133
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017521
|
09/05/2024
|
NAYANMONI PEGU
|
0415004WL001620
|
NAYANMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554609
|
|
NAYANMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-003/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017217
|
09/05/2024
|
RUBI PEGU
|
0415004WL001584
|
RUBI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554607
|
|
RUBI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-003/773
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017220
|
09/05/2024
|
DUBARI CHETRY
|
0415004WL001584
|
DUBARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554439
|
|
DHUBARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-006/190
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017532
|
09/05/2024
|
RUNJUN PEGU
|
0415004WL001625
|
RUNJUN PEGU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554611
|
|
RUNJUN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-009/399
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017526
|
09/05/2024
|
GOPINATH PEGU
|
0415004WL001621
|
GOPINATH PEGU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554440
|
|
GOPINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-005/241
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017482
|
09/05/2024
|
MAMU DAS
|
0415004WL001616
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554425
|
|
MAMU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-005/241
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017483
|
09/05/2024
|
SANJIB DAS
|
0415004WL001616
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554426
|
|
SANJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-005/287
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017504
|
09/05/2024
|
PRODIP KALITA
|
0415004WL001619
|
PRODIP KALITA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554448
|
|
PRODIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-007/130
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017486
|
09/05/2024
|
ABU DAS
|
0415004WL001618
|
ABU DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974554570
|
|
ABU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-010/100
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017505
|
09/05/2024
|
JOGESWAR DAS
|
0415004WL001619
|
JOGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974554574
|
|
JOGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-010/122
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017506
|
09/05/2024
|
DILIP DAS
|
0415004WL001619
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554629
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-010/129
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017487
|
09/05/2024
|
KUSHAL DAS
|
0415004WL001618
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974554573
|
|
KUSHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-014-010/141
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017508
|
09/05/2024
|
RUNU DAS
|
0415004WL001619
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974554575
|
|
RUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-014-010/164
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017511
|
09/05/2024
|
MANJU DAS
|
0415004WL001619
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554576
|
|
MANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-010/171
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017512
|
09/05/2024
|
BALINDRA DAS
|
0415004WL001619
|
BALINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554624
|
|
BALINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-010/182
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017488
|
09/05/2024
|
BIPUL DAS
|
0415004WL001618
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974554571
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-014-010/252
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017489
|
09/05/2024
|
MAMONI DAS
|
0415004WL001618
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Rejected
|
11/05/2024
|
|
3974554626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-010/284
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017513
|
09/05/2024
|
MADURI DUTTA BORAH
|
0415004WL001619
|
MADURI DUTTA BORAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554622
|
|
MADHURI DUTTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-014-010/29
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017490
|
09/05/2024
|
KULAI DAS
|
0415004WL001618
|
KULAI DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974554563
|
|
KALAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-010/290
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017491
|
09/05/2024
|
ABDUL ALI
|
0415004WL001618
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974554572
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-010/31
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017514
|
09/05/2024
|
POBITRA DAS
|
0415004WL001619
|
POBITRA DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554564
|
|
PROBITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-010/33
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017515
|
09/05/2024
|
POMUD DAS
|
0415004WL001619
|
POMUD DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554567
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-010/43
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017493
|
09/05/2024
|
RAJIB DAS
|
0415004WL001618
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554568
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-010/66
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017518
|
09/05/2024
|
DADUL DAS
|
0415004WL001619
|
DADUL DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554565
|
|
DADUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-014-010/72
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017495
|
09/05/2024
|
DEHO DAS
|
0415004WL001618
|
DEHO DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554569
|
|
DEHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-010/750
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017497
|
09/05/2024
|
LAKSHIMAI DAS
|
0415004WL001618
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554631
|
|
LAKSHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-014-010/752
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017499
|
09/05/2024
|
RAHANA BEGUM
|
0415004WL001618
|
RAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554625
|
|
RAHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-014-010/8
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017503
|
09/05/2024
|
SORULARA DAS
|
0415004WL001618
|
SORULARA DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974554562
|
|
SARULORA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-014-010/82
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017520
|
09/05/2024
|
KALIRAM BHARALI
|
0415004WL001619
|
KALIRAM BHARALI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974554577
|
|
KOLIRAM BHORALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-014-012/195
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017484
|
09/05/2024
|
TUTUMONI DAS
|
0415004WL001617
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554630
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-014-012/593
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017480
|
09/05/2024
|
MAMANI DAS
|
0415004WL001615
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554627
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-014-012/78
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017430
|
09/05/2024
|
damudor das
|
0415004WL001606
|
damudor das
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554628
|
|
DAMODAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129729
|
129729
|
|
|
|
|
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-008-001/37
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017251
|
09/05/2024
|
Dipa Borah
|
0415004WL001586
|
Dipa Borah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554432
|
|
DIPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-014-010/40
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017516
|
09/05/2024
|
BABA DAS
|
0415004WL001619
|
BABA DAS
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974554566
|
|
BABA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-008-001/659
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017258
|
09/05/2024
|
CHITRA LEKHA NEOG
|
0415004WL001586
|
CHITRA LEKHA NEOG
|
00045
|
BARB0DBJORH
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554461
|
|
CHITRALEKHA NEOG
|
BANK OF BARODA(606985)
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-008-001/725
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017290
|
09/05/2024
|
RIKU RAJKHOWA SAIKIA
|
0415004WL001587
|
RIKU RAJKHOWA SAIKIA
|
00045
|
BARB0DBJORH
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554487
|
|
Riku Rajkhowa Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-014-010/150
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017510
|
09/05/2024
|
MAHANTA DAS
|
0415004WL001619
|
MAHANTA DAS
|
00045
|
BARB0JORHAT
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554486
|
|
MAHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-008-001/661
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017287
|
09/05/2024
|
RUNMONI BORA
|
0415004WL001587
|
RUNMONI BORA
|
00045
|
BARB0KOTOKI
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974554543
|
|
RUNMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-002/125
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017226
|
09/05/2024
|
RINA PEGU
|
0415004WL001585
|
RINA PEGU
|
00045
|
BARB0KOTOKI
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554545
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-003/207
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017522
|
09/05/2024
|
SAUJ PRATIM PEGU
|
0415004WL001620
|
SAUJ PRATIM PEGU
|
00045
|
BARB0KOTOKI
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554544
|
|
SAUJ PRATIM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-008-001/554
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017254
|
09/05/2024
|
SURJYO DUTTA
|
0415004WL001586
|
SURJYO DUTTA
|
00048
|
BKID0004062
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554546
|
|
Surjya Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-002/145
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017205
|
09/05/2024
|
Chitrajit Pegu
|
0415004WL001584
|
Chitrajit Pegu
|
00051
|
MAHB0001566
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554557
|
|
Chitrajit Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017527
|
09/05/2024
|
MATALI PEGU
|
0415004WL001622
|
MATALI PEGU
|
00078
|
CNRB0006681
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554578
|
|
MITALI PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-008-001/495
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017278
|
09/05/2024
|
BHANU BORA
|
0415004WL001587
|
BHANU BORA
|
00089
|
CBIN0282577
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974554488
|
|
Mrs. BHANU BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-008-001/690
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017299
|
09/05/2024
|
Punjalata Kurmi
|
0415004WL001588
|
Punjalata Kurmi
|
00089
|
CBIN0282577
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974554522
|
|
PUNJA LATA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-008-001/828
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017305
|
09/05/2024
|
POKHILA RAI
|
0415004WL001588
|
POKHILA RAI
|
00089
|
CBIN0282577
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974554526
|
|
Mrs. POKHILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-008-003/29
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017292
|
09/05/2024
|
ABINASH BORAH
|
0415004WL001587
|
ABINASH BORAH
|
00089
|
CBIN0282577
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554528
|
|
Mr. ABINASH BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-008-003/29
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017272
|
09/05/2024
|
MINU KUMARI BORA
|
0415004WL001586
|
MINU KUMARI BORA
|
00089
|
CBIN0282577
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554485
|
|
MINU KUMARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-008-004/456
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017321
|
09/05/2024
|
MONI BORA
|
0415004WL001588
|
MONI BORA
|
00089
|
CBIN0282577
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554495
|
|
MONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017323
|
09/05/2024
|
NIRMALI KURMI
|
0415004WL001588
|
NIRMALI KURMI
|
00089
|
CBIN0282577
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554497
|
|
Mrs. NIRMALI KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017326
|
09/05/2024
|
PUJAN KURMI
|
0415004WL001588
|
PUJAN KURMI
|
00089
|
CBIN0282577
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554494
|
|
Mr. PUJAN KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-008-001/625
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017256
|
09/05/2024
|
KHOGEN BORA
|
0415004WL001586
|
KHOGEN BORA
|
00176
|
IDIB000D625
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554547
|
|
Khogen Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-002/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017214
|
09/05/2024
|
GUNINDRA PEGU
|
0415004WL001584
|
GUNINDRA PEGU
|
00176
|
IDIB000D625
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554548
|
|
GUNINDRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-008-001/217
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017339
|
09/05/2024
|
PADMINI GHATWAR
|
0415004WL001596
|
PADMINI GHATWAR
|
00354
|
PUNB0051920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554471
|
|
BHAGYASHREE GHATUAR
|
UCO BANK(607066)
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-008-001/239
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017248
|
09/05/2024
|
MIRA BORA
|
0415004WL001586
|
MIRA BORA
|
00354
|
PUNB0051920
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554472
|
|
MIRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-008-001/241
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017294
|
09/05/2024
|
RANJIT BORA
|
0415004WL001588
|
RANJIT BORA
|
00354
|
PUNB0051920
|
249
|
249
|
Processed
|
12/05/2024
|
|
3974554469
|
|
RUPAMONI DUTTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-008-001/665
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017298
|
09/05/2024
|
Moushumi Dutta
|
0415004WL001588
|
Moushumi Dutta
|
00354
|
PUNB0051920
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554592
|
|
MOUSHUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-008-001/830
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017337
|
09/05/2024
|
PABWAN RAI
|
0415004WL001595
|
PABWAN RAI
|
00354
|
PUNB0051920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554474
|
|
SUMIT RAI
|
UCO BANK(607066)
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-008-001/856
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017306
|
09/05/2024
|
KACHILA MAHATU
|
0415004WL001588
|
KACHILA MAHATU
|
00354
|
PUNB0051920
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974554473
|
|
KACHILA MAHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-008-001/874
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017309
|
09/05/2024
|
SAKUNTALA RAI
|
0415004WL001588
|
SAKUNTALA RAI
|
00354
|
PUNB0051920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554476
|
|
SAKUNTALA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-008-002/242
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017264
|
09/05/2024
|
PRADIP BORA
|
0415004WL001586
|
PRADIP BORA
|
00354
|
PUNB0051920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554591
|
|
PRODIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-008-002/332
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017317
|
09/05/2024
|
SUMI CHATIA HANDIQUE
|
0415004WL001588
|
SUMI CHATIA HANDIQUE
|
00354
|
PUNB0051920
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974554475
|
|
SUMI CHATIA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-008-004/641
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017322
|
09/05/2024
|
RAMESWAR KURMI
|
0415004WL001588
|
RAMESWAR KURMI
|
00354
|
PUNB0051920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554470
|
|
RAMESWAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1088
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017204
|
09/05/2024
|
MATU BHUYAN
|
0415004WL001584
|
MATU BHUYAN
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554480
|
|
MATU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-002/125
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017225
|
09/05/2024
|
DIPACHAN PEGU
|
0415004WL001585
|
DIPACHAN PEGU
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554477
|
|
DIPACHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-002/367
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017231
|
09/05/2024
|
NIRU PEGU DOLEY
|
0415004WL001585
|
NIRU PEGU DOLEY
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554478
|
|
NIRU PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-002/433
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017233
|
09/05/2024
|
DHARMAKANTA PEGU
|
0415004WL001585
|
DHARMAKANTA PEGU
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554481
|
|
DHARMAKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-003/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017216
|
09/05/2024
|
NORESH CHETRY
|
0415004WL001584
|
NORESH CHETRY
|
00354
|
PUNB0060520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554589
|
|
NAREN CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-009/1022
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017531
|
09/05/2024
|
BHAGYAFUL PEGU
|
0415004WL001624
|
BHAGYAFUL PEGU
|
00354
|
PUNB0060520
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554586
|
|
BHAGYAFUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-009/1022
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017529
|
09/05/2024
|
TARAJAN PEGU
|
0415004WL001624
|
TARAJAN PEGU
|
00354
|
PUNB0060520
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554588
|
|
TARAJAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-009/309
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017524
|
09/05/2024
|
RUPA PEGU
|
0415004WL001621
|
RUPA PEGU
|
00354
|
PUNB0060520
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554587
|
|
RUPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-009/396
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017523
|
09/05/2024
|
URMILA DOLEY
|
0415004WL001620
|
URMILA DOLEY
|
00354
|
PUNB0060520
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554590
|
|
URMILA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-009/399
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017525
|
09/05/2024
|
KANDURI PEGU
|
0415004WL001621
|
KANDURI PEGU
|
00354
|
PUNB0060520
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554479
|
|
KANDURI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-008-001/740
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017261
|
09/05/2024
|
RAKESH DUTTA
|
0415004WL001586
|
RAKESH DUTTA
|
00415
|
SBIN0000104
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554584
|
|
RAKESH DUTTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-014-010/754
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017500
|
09/05/2024
|
RITA DAS
|
0415004WL001618
|
RITA DAS
|
00415
|
SBIN0002048
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554492
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-008-001/155
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017243
|
09/05/2024
|
Basanti Bora
|
0415004WL001586
|
Basanti Bora
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554514
|
|
BASANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-008-001/155
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017244
|
09/05/2024
|
NIKU MONI BORAH
|
0415004WL001586
|
NIKU MONI BORAH
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554538
|
|
MISS NIKU MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-008-001/16
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017342
|
09/05/2024
|
BABI LIGIRA
|
0415004WL001598
|
BABI LIGIRA
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554501
|
|
MRS BOBY LIGIRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-008-001/23
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017273
|
09/05/2024
|
Rumi RAJBONSHI
|
0415004WL001587
|
Rumi RAJBONSHI
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974554523
|
|
RUMI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-008-001/315
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017274
|
09/05/2024
|
MANJULA BORA
|
0415004WL001587
|
MANJULA BORA
|
00415
|
SBIN0005604
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974554508
|
|
MONJULA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-008-001/330
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017335
|
09/05/2024
|
MANTU DUTTA
|
0415004WL001593
|
MANTU DUTTA
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554507
|
|
MR MONTU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-008-001/34
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017330
|
09/05/2024
|
PRATIBHA SAIKIA
|
0415004WL001590
|
PRATIBHA SAIKIA
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554502
|
|
PROTIVA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-008-001/432
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017252
|
09/05/2024
|
JATIN HAZARIKA
|
0415004WL001586
|
JATIN HAZARIKA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554483
|
|
Jatin Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-008-001/491
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017277
|
09/05/2024
|
RAJU BORA
|
0415004WL001587
|
RAJU BORA
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554515
|
|
MRS RAJU BORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-008-001/502
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017280
|
09/05/2024
|
MINA DUTTA
|
0415004WL001587
|
MINA DUTTA
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554519
|
|
Mina Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-008-001/570
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017281
|
09/05/2024
|
ANAMIKA BORA
|
0415004WL001587
|
ANAMIKA BORA
|
00415
|
SBIN0005604
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974554500
|
|
Anamika Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-008-001/593
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017329
|
09/05/2024
|
RUPA BORA
|
0415004WL001589
|
RUPA BORA
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554509
|
|
MRS RUPA BORA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-008-001/596
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017282
|
09/05/2024
|
BINTA NEOG
|
0415004WL001587
|
BINTA NEOG
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554499
|
|
BINITA BORUAH NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-008-001/621
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017283
|
09/05/2024
|
RUNUMAI DUTTA
|
0415004WL001587
|
RUNUMAI DUTTA
|
00415
|
SBIN0005604
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974554510
|
|
RUNUMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-008-001/625
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017284
|
09/05/2024
|
TUTU BORA
|
0415004WL001587
|
TUTU BORA
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974554503
|
|
TUTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-008-001/659
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017257
|
09/05/2024
|
SATYA BORAH
|
0415004WL001586
|
SATYA BORAH
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554484
|
|
SATYA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-008-001/676
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017340
|
09/05/2024
|
ANJALI BORA
|
0415004WL001597
|
ANJALI BORA
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554516
|
|
MRS ANJALI BORA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-008-001/713
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017260
|
09/05/2024
|
UJAL BORA
|
0415004WL001586
|
UJAL BORA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554585
|
|
UJJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-008-001/729
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017291
|
09/05/2024
|
BIUTI BARUAH
|
0415004WL001587
|
BIUTI BARUAH
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554506
|
|
BIUTI BARUAH
|
UCO BANK(607066)
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-008-001/742
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017336
|
09/05/2024
|
RUNJUN BARUAH
|
0415004WL001594
|
RUNJUN BARUAH
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554491
|
|
MRS RUNJUN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-008-001/804
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017301
|
09/05/2024
|
FATEMA BEGUM
|
0415004WL001588
|
FATEMA BEGUM
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974554511
|
|
MRS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-008-001/810
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017302
|
09/05/2024
|
PINKI MURAH
|
0415004WL001588
|
PINKI MURAH
|
00415
|
SBIN0005604
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974554539
|
|
Pinki Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-008-001/815
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017303
|
09/05/2024
|
ANURADHA KURMI
|
0415004WL001588
|
ANURADHA KURMI
|
00415
|
SBIN0005604
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974554540
|
|
ANURADHA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-008-002/109
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017313
|
09/05/2024
|
RINKY DAS MAZI
|
0415004WL001588
|
RINKY DAS MAZI
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554541
|
|
MRS RINKY DAS MAZI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-008-002/124
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017343
|
09/05/2024
|
BOBY MAHATO
|
0415004WL001599
|
BOBY MAHATO
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554525
|
|
BABI MAHATU
|
UCO BANK(607066)
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-008-002/139-A
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017315
|
09/05/2024
|
SOKHI MAHATO
|
0415004WL001588
|
SOKHI MAHATO
|
00415
|
SBIN0005604
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974554490
|
|
MRS MUN MAHATU
|
STATE BANK OF INDIA(508548)
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-008-002/216
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017316
|
09/05/2024
|
MR. CHUTU BAURI
|
0415004WL001588
|
MR. CHUTU BAURI
|
00415
|
SBIN0005604
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974554520
|
|
BISHNU BAWRI
|
UCO BANK(607066)
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-008-002/235
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017263
|
09/05/2024
|
ANKITA MAHATO
|
0415004WL001586
|
ANKITA MAHATO
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554536
|
|
MRS ANKITA MAHATU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-008-002/235
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017262
|
09/05/2024
|
NISHOP MAHTOO
|
0415004WL001586
|
NISHOP MAHTOO
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554505
|
|
MR NISHOP MAHATU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-008-002/243
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017265
|
09/05/2024
|
RANJIT BORA
|
0415004WL001586
|
RANJIT BORA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554493
|
|
RANJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-008-002/243
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017266
|
09/05/2024
|
SUMSUMI BORA
|
0415004WL001586
|
SUMSUMI BORA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554518
|
|
MRS SUMSUMI BORA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-008-002/244
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017267
|
09/05/2024
|
JITEN BORA
|
0415004WL001586
|
JITEN BORA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554504
|
|
MR JITEN BORA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-008-002/244
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017268
|
09/05/2024
|
Mrs. PUTOLI BORAH
|
0415004WL001586
|
Mrs. PUTOLI BORAH
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554489
|
|
PUTALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-008-002/246
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017269
|
09/05/2024
|
BIPIN BORA
|
0415004WL001586
|
BIPIN BORA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554521
|
|
MRS RUPA BORA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-008-002/60
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017319
|
09/05/2024
|
RAJIB RAI
|
0415004WL001588
|
RAJIB RAI
|
00415
|
SBIN0005604
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554524
|
|
MR RAJIB RAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-008-002/632
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017320
|
09/05/2024
|
BINITA MURA
|
0415004WL001588
|
BINITA MURA
|
00415
|
SBIN0005604
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974554512
|
|
MRS BINITA MURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-008-002/747
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017271
|
09/05/2024
|
PARISMITA BORA
|
0415004WL001586
|
PARISMITA BORA
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554513
|
|
MRS PARISH MITA BARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017324
|
09/05/2024
|
Hemchandra Kurmi
|
0415004WL001588
|
Hemchandra Kurmi
|
00415
|
SBIN0005604
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974554535
|
Participant not mapped to the product
|
|
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-008-004/644
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017325
|
09/05/2024
|
RITURAJ KURMI
|
0415004WL001588
|
RITURAJ KURMI
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554530
|
|
MR RITURAJ KURMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-014-001/125
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017459
|
09/05/2024
|
JANUMONI DAS
|
0415004WL001611
|
JANUMONI DAS
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554581
|
|
MRS JANUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-014-010/300
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017492
|
09/05/2024
|
DULESHWAR DAS
|
0415004WL001618
|
DULESHWAR DAS
|
00415
|
SBIN0005604
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554580
|
|
MR DULESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-014-010/755
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017501
|
09/05/2024
|
BHUBON DAS
|
0415004WL001618
|
BHUBON DAS
|
00415
|
SBIN0005604
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974554534
|
|
BHUBON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-014-012/195
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017485
|
09/05/2024
|
PRABHAT DAS
|
0415004WL001617
|
PRABHAT DAS
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554537
|
|
SHRI PRABHATDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-014-012/218
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017429
|
09/05/2024
|
LAKSHIMAI DAS
|
0415004WL001605
|
LAKSHIMAI DAS
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554531
|
|
MRS LAKSHIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-014-012/593
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017481
|
09/05/2024
|
NANDA DAS
|
0415004WL001615
|
NANDA DAS
|
00415
|
SBIN0005604
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554529
|
|
NANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71463
|
71463
|
|
|
|
|
|
|
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-004-008/503
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG25090520240017584
|
09/05/2024
|
HEMEN PEGU
|
0415004WL001632
|
HEMEN PEGU
|
00415
|
SBIN0007575
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554542
|
|
HEMEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-008-001/807
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017331
|
09/05/2024
|
MINTU BARUAH
|
0415004WL001591
|
MINTU BARUAH
|
00415
|
SBIN0009192
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554496
|
|
MR MINTU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-014-010/690
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017519
|
09/05/2024
|
UTPAL BORA
|
0415004WL001619
|
UTPAL BORA
|
00415
|
SBIN0009192
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554517
|
|
UTPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-014-010/695
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017494
|
09/05/2024
|
HANIFOT ALI
|
0415004WL001618
|
HANIFOT ALI
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554583
|
|
HANIFOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-014-010/745
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017496
|
09/05/2024
|
PINKI DAS
|
0415004WL001618
|
PINKI DAS
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554527
|
|
PINKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-014-010/751
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017498
|
09/05/2024
|
SONAMAI BEGUM
|
0415004WL001618
|
SONAMAI BEGUM
|
00415
|
SBIN0009192
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554582
|
|
SONAMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-014-010/756
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017502
|
09/05/2024
|
SIMPI DAS
|
0415004WL001618
|
SIMPI DAS
|
00415
|
SBIN0009192
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974554532
|
|
SIMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-014-012/218
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017428
|
09/05/2024
|
DHAMEN DAS
|
0415004WL001605
|
DHAMEN DAS
|
00415
|
SBIN0009192
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554498
|
|
Dhamen Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-014-012/78
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017431
|
09/05/2024
|
JONTI DAS
|
0415004WL001606
|
JONTI DAS
|
00415
|
SBIN0009192
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974554533
|
|
JUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-008-001/5
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG25080520240017279
|
09/05/2024
|
MAMU PACHONI BORA
|
0415004WL001587
|
MAMU PACHONI BORA
|
00462
|
UCBA0000742
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974554482
|
|
MAMU PACHONI BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1068
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017222
|
09/05/2024
|
UMA KUTUM
|
0415004WL001585
|
UMA KUTUM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554467
|
|
UMA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-012-009/423
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017535
|
09/05/2024
|
SIMPI PEGU
|
0415004WL001628
|
SIMPI PEGU
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554468
|
|
SIMPI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-014-010/125
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017507
|
09/05/2024
|
PRODIP DAS
|
0415004WL001619
|
PRODIP DAS
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554594
|
|
PRODIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-014-010/141
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017509
|
09/05/2024
|
BHABEN DAS
|
0415004WL001619
|
BHABEN DAS
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554595
|
|
BHABEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-014-010/54
(41 MODHYA PARBOTIA)
|
0415004000NRG25080520240017517
|
09/05/2024
|
NABAJYOTI DAS
|
0415004WL001619
|
NABAJYOTI DAS
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974554593
|
|
NOBAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1068
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017223
|
09/05/2024
|
NABA KUMAR KUTUM
|
0415004WL001585
|
NABA KUMAR KUTUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554599
|
|
Naba Kumar Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1068
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017224
|
09/05/2024
|
RISHA MORANG
|
0415004WL001585
|
RISHA MORANG
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554457
|
|
RISHA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1069
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017202
|
09/05/2024
|
SUNALI DOLEY
|
0415004WL001584
|
SUNALI DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554465
|
|
SUNALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1082
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017203
|
09/05/2024
|
AJIT DOLEY
|
0415004WL001584
|
AJIT DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554458
|
|
Ajit Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-012-002/149
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017206
|
09/05/2024
|
MAKASHI PEGU
|
0415004WL001584
|
MAKASHI PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554459
|
|
Makashi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-002/233
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017207
|
09/05/2024
|
RUPA PEGU
|
0415004WL001584
|
RUPA PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554601
|
|
Rupa Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-002/367
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017232
|
09/05/2024
|
RAJU DOLEY
|
0415004WL001585
|
RAJU DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554549
|
|
RAJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-002/39
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017208
|
09/05/2024
|
MINAKSHI DOLEY PEGU
|
0415004WL001584
|
MINAKSHI DOLEY PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974554600
|
|
MINAKSHI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-002/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017209
|
09/05/2024
|
ANJU PEGU
|
0415004WL001584
|
ANJU PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554596
|
|
Anju Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-002/450
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017234
|
09/05/2024
|
AMIYA DOLEY
|
0415004WL001585
|
AMIYA DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554460
|
|
Amiya Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-002/452
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017210
|
09/05/2024
|
BULABULI DOLEY
|
0415004WL001584
|
BULABULI DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554558
|
|
BULBULI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-002/456
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017211
|
09/05/2024
|
AIDESHWARI DOLEY
|
0415004WL001584
|
AIDESHWARI DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554553
|
|
AIDESHWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-002/471
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017212
|
09/05/2024
|
MONALISA PEGU
|
0415004WL001584
|
MONALISA PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554463
|
|
Monalisa Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-002/640
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017213
|
09/05/2024
|
RUBI PEGU GEJERA
|
0415004WL001584
|
RUBI PEGU GEJERA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554551
|
|
Rubi Pegu Gejera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-002/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017235
|
09/05/2024
|
NAYAN MONI DAS
|
0415004WL001585
|
NAYAN MONI DAS
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554555
|
|
Nayan Moni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017236
|
09/05/2024
|
AMINA PEGU
|
0415004WL001585
|
AMINA PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554561
|
|
AMINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017237
|
09/05/2024
|
CHOBALI PEGU
|
0415004WL001585
|
CHOBALI PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554550
|
|
Chobali Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017238
|
09/05/2024
|
PETULA PEGU
|
0415004WL001585
|
PETULA PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554598
|
|
Petula Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-003/1151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017347
|
09/05/2024
|
JILI DOLEY
|
0415004WL001603
|
JILI DOLEY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554560
|
|
Jili Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-003/300
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017534
|
09/05/2024
|
BROJEN PEGU
|
0415004WL001627
|
BROJEN PEGU
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554464
|
|
Brojen Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-003/52
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017218
|
09/05/2024
|
BISHWA GEJERA
|
0415004WL001584
|
BISHWA GEJERA
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554554
|
|
Bishwa Gejera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-003/773
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017219
|
09/05/2024
|
KALAMAN CHETRY
|
0415004WL001584
|
KALAMAN CHETRY
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554579
|
|
Mr. Kalaman Chetry
|
INDIAN BANK(607105)
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-005/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017221
|
09/05/2024
|
MALABIKA PEGU
|
0415004WL001584
|
MALABIKA PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554466
|
|
MALABIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017239
|
09/05/2024
|
MONITA PEGU
|
0415004WL001585
|
MONITA PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554462
|
|
Monita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017240
|
09/05/2024
|
RAJU PEGU
|
0415004WL001585
|
RAJU PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554597
|
|
Raju Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-006/1064
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017533
|
09/05/2024
|
DIPIKA MILI
|
0415004WL001626
|
DIPIKA MILI
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554552
|
|
Dipika Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-012-009/1022
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017530
|
09/05/2024
|
RABINA PEGU
|
0415004WL001624
|
RABINA PEGU
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554556
|
|
RABINA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-012-010/387
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25080520240017241
|
09/05/2024
|
BILAT PEGU
|
0415004WL001585
|
BILAT PEGU
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974554632
|
|
BILAT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-012-011/1091
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG25090520240017528
|
09/05/2024
|
BHUPEN PEGU
|
0415004WL001623
|
BHUPEN PEGU
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974554559
|
|
Bhupen Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48306
|
48306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348849
|
348849
|
|
|
|
|
|
|
|