|
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-11-004-016-009/1723
(Nilakh)
|
0411004000NRG24210520230077386
|
25/05/2023
|
MUHILA CHETIA
|
0411004WL006318
|
MUHILA CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053078
|
|
MUHILA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-011/1110
(Nilakh)
|
0411004000NRG24210520230077387
|
25/05/2023
|
Bhugeswar Konwar
|
0411004WL006318
|
Bhugeswar Konwar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053083
|
|
BHUGESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-011/1664
(Nilakh)
|
0411004000NRG24210520230077244
|
25/05/2023
|
Banti Dutta
|
0411004WL006302
|
Banti Dutta
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053077
|
|
BONTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-011/1664
(Nilakh)
|
0411004000NRG24210520230077243
|
25/05/2023
|
LALIT DUTTA
|
0411004WL006302
|
LALIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053079
|
|
LALIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-012/1381
(Nilakh)
|
0411004000NRG24210520230077401
|
25/05/2023
|
Gopal Doley
|
0411004WL006319
|
Gopal Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053082
|
|
Gupal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-012/1399
(Nilakh)
|
0411004000NRG24210520230077444
|
25/05/2023
|
Biju Doley
|
0411004WL006321
|
Biju Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053066
|
|
BIJU DOLEY
|
BANK OF BARODA(606985)
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-012/207
(Nilakh)
|
0411004000NRG24210520230077424
|
25/05/2023
|
Anju Doley
|
0411004WL006320
|
Anju Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053071
|
|
ANJUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-012/207
(Nilakh)
|
0411004000NRG24210520230077425
|
25/05/2023
|
subal Doley
|
0411004WL006320
|
subal Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053072
|
|
SUBOL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-012/2181
(Nilakh)
|
0411004000NRG24210520230077405
|
25/05/2023
|
Khageswar Pegu
|
0411004WL006319
|
Khageswar Pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053074
|
|
KHAGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-012/2181
(Nilakh)
|
0411004000NRG24210520230077406
|
25/05/2023
|
lalita pegu
|
0411004WL006319
|
lalita pegu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053075
|
|
MRS LALITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-012/225
(Nilakh)
|
0411004000NRG24210520230077408
|
25/05/2023
|
Lakhimai Doley
|
0411004WL006319
|
Lakhimai Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053073
|
|
LOKHIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-016-012/225
(Nilakh)
|
0411004000NRG24210520230077407
|
25/05/2023
|
Modhu Doley
|
0411004WL006319
|
Modhu Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053081
|
|
MR MADHU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-012/226
(Nilakh)
|
0411004000NRG24210520230077431
|
25/05/2023
|
Minati Doley
|
0411004WL006320
|
Minati Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053076
|
|
MINATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-012/226
(Nilakh)
|
0411004000NRG24210520230077430
|
25/05/2023
|
Pradip Doley
|
0411004WL006320
|
Pradip Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053069
|
|
PRADIP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-012/258
(Nilakh)
|
0411004000NRG24210520230077437
|
25/05/2023
|
Nabanita Doley
|
0411004WL006320
|
Nabanita Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053080
|
|
NABANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-016-018/1557
(Nilakh)
|
0411004000NRG24210520230077447
|
25/05/2023
|
Kalpana Saikia
|
0411004WL006321
|
Kalpana Saikia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053070
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-016-019/277
(Nilakh)
|
0411004000NRG24210520230077416
|
25/05/2023
|
Bandana Changmai
|
0411004WL006319
|
Bandana Changmai
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053065
|
|
BANDANA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-016-020/801
(Nilakh)
|
0411004000NRG24210520230077391
|
25/05/2023
|
Niru Bora
|
0411004WL006318
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053064
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-016-020/801
(Nilakh)
|
0411004000NRG24210520230077393
|
25/05/2023
|
PURABI BORAH
|
0411004WL006318
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053067
|
|
PURABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-016-022/1089
(Nilakh)
|
0411004000NRG24210520230077394
|
25/05/2023
|
Junmoni Boruah Rajbongshi
|
0411004WL006318
|
Junmoni Boruah Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053068
|
|
JUNMONI BORUAH RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-032-/065
(Malinipur)
|
0411004000NRG24240520230087737
|
25/05/2023
|
Kobita Narzary
|
0411004WL007027
|
Kobita Narzary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053049
|
|
KOBITA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-032-001/2320
(Malinipur)
|
0411004000NRG24240520230087538
|
25/05/2023
|
Jyoti Biswakarma
|
0411004WL007016
|
Jyoti Biswakarma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053046
|
|
JYOTI BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SISSIBORGAON
|
AS-11-004-032-001/6403
(Malinipur)
|
0411004000NRG24240520230087551
|
25/05/2023
|
Mompi Namusudra
|
0411004WL007017
|
Mompi Namusudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053043
|
|
MAMPHI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-003/4003
(Malinipur)
|
0411004000NRG24240520230087797
|
25/05/2023
|
Rita Hazong
|
0411004WL007029
|
Rita Hazong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053051
|
|
RITA HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SISSIBORGAON
|
AS-11-004-032-004/1782
(Malinipur)
|
0411004000NRG24240520230087831
|
25/05/2023
|
SUMI PRADHAN
|
0411004WL007031
|
SUMI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053059
|
|
SUMI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-032-004/2667
(Malinipur)
|
0411004000NRG24240520230087798
|
25/05/2023
|
NANU PASKOUTI
|
0411004WL007029
|
NANU PASKOUTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053058
|
|
NANU PASKUTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-032-004/3924
(Malinipur)
|
0411004000NRG24240520230087739
|
25/05/2023
|
Rampiyari Sahu
|
0411004WL007027
|
Rampiyari Sahu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053052
|
|
Mrs. RAMPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SISSIBORGAON
|
AS-11-004-032-004/4354
(Malinipur)
|
0411004000NRG24240520230087281
|
25/05/2023
|
Thunlai Bosumatary
|
0411004WL006996
|
Thunlai Bosumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053060
|
|
THUNLAI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-032-005/1281
(Malinipur)
|
0411004000NRG24240520230087143
|
25/05/2023
|
Kunja Chetia
|
0411004WL006986
|
Kunja Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053055
|
|
KUNJA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-032-005/1859
(Malinipur)
|
0411004000NRG24240520230088019
|
25/05/2023
|
Mrs Gita Basumatary
|
0411004WL007036
|
Mrs Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053048
|
|
GITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-032-005/1881
(Malinipur)
|
0411004000NRG24240520230087658
|
25/05/2023
|
Devi Giri
|
0411004WL007023
|
Devi Giri
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053062
|
|
MRS DEVI GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SISSIBORGAON
|
AS-11-004-032-005/2401
(Malinipur)
|
0411004000NRG24240520230087659
|
25/05/2023
|
Mrs Sushila Basumatary
|
0411004WL007023
|
Mrs Sushila Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053047
|
|
SUSHILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-032-005/2643
(Malinipur)
|
0411004000NRG24240520230087629
|
25/05/2023
|
Monjuli Basumotary
|
0411004WL007021
|
Monjuli Basumotary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053040
|
|
MANJULI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-032-007/2602
(Malinipur)
|
0411004000NRG24240520230087662
|
25/05/2023
|
Sumitra Barman
|
0411004WL007023
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053057
|
|
SUMITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-032-008/1653
(Malinipur)
|
0411004000NRG24240520230087633
|
25/05/2023
|
Padam Gogoi
|
0411004WL007021
|
Padam Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053038
|
|
PADMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-032-008/3548-A
(Malinipur)
|
0411004000NRG24240520230087197
|
25/05/2023
|
MAKHANI GOGOI
|
0411004WL006990
|
MAKHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053061
|
|
MAKHANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-032-008/932
(Malinipur)
|
0411004000NRG24240520230087799
|
25/05/2023
|
Purna Borgohain
|
0411004WL007029
|
Purna Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053054
|
|
PURNAKANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-032-010/1140
(Malinipur)
|
0411004000NRG24240520230087151
|
25/05/2023
|
Jiten Konwar
|
0411004WL006986
|
Jiten Konwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053053
|
|
JITEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-032-024/630
(Malinipur)
|
0411004000NRG24240520230087547
|
25/05/2023
|
Babita Das Sonowal
|
0411004WL007016
|
Babita Das Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053039
|
|
BOBITA DAS SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SISSIBORGAON
|
AS-11-004-032-024/630
(Malinipur)
|
0411004000NRG24240520230087548
|
25/05/2023
|
Minu Sonowal
|
0411004WL007016
|
Minu Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053063
|
|
MEENU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-024/630
(Malinipur)
|
0411004000NRG24240520230087546
|
25/05/2023
|
Pradip Sonowal
|
0411004WL007016
|
Pradip Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053056
|
|
PRODIP SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-032-030/1665
(Malinipur)
|
0411004000NRG24240520230087565
|
25/05/2023
|
Rashmi Howborah
|
0411004WL007017
|
Rashmi Howborah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053042
|
|
RASHMI BASUMATARY HOWBORAH
|
IDBI BANK(607095)
|
|
43
|
SISSIBORGAON
|
AS-11-004-032-031/1379
(Malinipur)
|
0411004000NRG24240520230087804
|
25/05/2023
|
Jaya Baidya
|
0411004WL007029
|
Jaya Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053045
|
|
MRS JAYA BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-008/852
(Malinipur)
|
0411004000NRG24240520230087291
|
25/05/2023
|
Sangita Gogoi Konwar
|
0411004WL006996
|
Sangita Gogoi Konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053044
|
|
SANGITA GOGOI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-032-012/2461
(Malinipur)
|
0411004000NRG24240520230087564
|
25/05/2023
|
Aruna Gurung
|
0411004WL007017
|
Aruna Gurung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053041
|
|
ARUNA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SISSIBORGAON
|
AS-11-004-032-012/2461
(Malinipur)
|
0411004000NRG24240520230087563
|
25/05/2023
|
Man Bahadur Gurung
|
0411004WL007017
|
Man Bahadur Gurung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053050
|
|
MAN BAHADUR GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-032-008/4550
(Malinipur)
|
0411004000NRG24240520230087638
|
25/05/2023
|
Jitu Dihingia
|
0411004WL007021
|
Jitu Dihingia
|
00165
|
IBKL0001511
|
2380
|
2380
|
Rejected
|
01/06/2023
|
|
1999052990
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
SISSIBORGAON
|
AS-11-004-032-029/6623
(Malinipur)
|
0411004000NRG24240520230087335
|
25/05/2023
|
Jivan Sharma
|
0411004WL007000
|
Jivan Sharma
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052991
|
|
JIVAN SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-012/2556
(Nilakh)
|
0411004000NRG24210520230077413
|
25/05/2023
|
RIBIKA TAYE
|
0411004WL006319
|
RIBIKA TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999052984
|
|
RIBIKA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SISSIBORGAON
|
AS-11-004-032-001/6403
(Malinipur)
|
0411004000NRG24240520230087552
|
25/05/2023
|
Kishna Namusudra
|
0411004WL007017
|
Kishna Namusudra
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052978
|
|
KRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SISSIBORGAON
|
AS-11-004-032-002/109
(Malinipur)
|
0411004000NRG24240520230087628
|
25/05/2023
|
Bijoy Harizan
|
0411004WL007021
|
Bijoy Harizan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052982
|
|
BIJOY HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SISSIBORGAON
|
AS-11-004-032-003/2786
(Malinipur)
|
0411004000NRG24240520230087793
|
25/05/2023
|
Mamoni Chamuah
|
0411004WL007029
|
Mamoni Chamuah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052962
|
|
MAMONI CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SISSIBORGAON
|
AS-11-004-032-004/32
(Malinipur)
|
0411004000NRG24240520230087657
|
25/05/2023
|
Minuka Basumatary
|
0411004WL007023
|
Minuka Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052971
|
|
MINU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-032-004/6246
(Malinipur)
|
0411004000NRG24240520230087283
|
25/05/2023
|
Kusum Nayak
|
0411004WL006996
|
Kusum Nayak
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
1999052967
|
|
KUSUM NAYAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-032-005/1859
(Malinipur)
|
0411004000NRG24240520230088021
|
25/05/2023
|
REEMA BASUMATARY
|
0411004WL007036
|
REEMA BASUMATARY
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052973
|
|
RIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-032-005/1859
(Malinipur)
|
0411004000NRG24240520230088020
|
25/05/2023
|
Simon Basumatary
|
0411004WL007036
|
Simon Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052988
|
|
SIMON BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-032-005/2401
(Malinipur)
|
0411004000NRG24240520230087660
|
25/05/2023
|
Anjelus Basumatary
|
0411004WL007023
|
Anjelus Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052970
|
|
ANJELUS BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-032-005/2401
(Malinipur)
|
0411004000NRG24240520230087661
|
25/05/2023
|
Margeret Basumatary
|
0411004WL007023
|
Margeret Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052980
|
|
MARGERET BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SISSIBORGAON
|
AS-11-004-032-005/2643
(Malinipur)
|
0411004000NRG24240520230087630
|
25/05/2023
|
Nirmal Bosumatary
|
0411004WL007021
|
Nirmal Bosumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052977
|
|
NIRMAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-032-005/4943
(Malinipur)
|
0411004000NRG24240520230087328
|
25/05/2023
|
Maya Devi Dahal
|
0411004WL007000
|
Maya Devi Dahal
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052963
|
|
MAYA DEVI DAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-032-005/4943
(Malinipur)
|
0411004000NRG24240520230087329
|
25/05/2023
|
Punyawati Devi
|
0411004WL007000
|
Punyawati Devi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052979
|
|
PUNYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SISSIBORGAON
|
AS-11-004-032-005/5502
(Malinipur)
|
0411004000NRG24240520230087832
|
25/05/2023
|
Saraswati Pradhan
|
0411004WL007031
|
Saraswati Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052974
|
|
SARASWATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SISSIBORGAON
|
AS-11-004-032-006/2333
(Malinipur)
|
0411004000NRG24240520230087330
|
25/05/2023
|
Renu Nath
|
0411004WL007000
|
Renu Nath
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052968
|
|
RENU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SISSIBORGAON
|
AS-11-004-032-008/1132
(Malinipur)
|
0411004000NRG24240520230087427
|
25/05/2023
|
Arpana Hazang
|
0411004WL007008
|
Arpana Hazang
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052964
|
|
ARPANA HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-032-008/1138
(Malinipur)
|
0411004000NRG24240520230088026
|
25/05/2023
|
Ritimoni Hajang
|
0411004WL007036
|
Ritimoni Hajang
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052981
|
|
RITIMONI HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-032-008/1644
(Malinipur)
|
0411004000NRG24240520230087144
|
25/05/2023
|
Bitupan Chetia
|
0411004WL006986
|
Bitupan Chetia
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052986
|
|
BITUPAN CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-032-008/1650
(Malinipur)
|
0411004000NRG24240520230087632
|
25/05/2023
|
Ananta Saikia
|
0411004WL007021
|
Ananta Saikia
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052985
|
|
ANANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-032-008/1652
(Malinipur)
|
0411004000NRG24240520230087434
|
25/05/2023
|
Momi Barah
|
0411004WL007008
|
Momi Barah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052972
|
|
MOMI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-032-008/1653
(Malinipur)
|
0411004000NRG24240520230087634
|
25/05/2023
|
Bonti Gogoi
|
0411004WL007021
|
Bonti Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052959
|
|
BONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-032-008/3655
(Malinipur)
|
0411004000NRG24240520230087553
|
25/05/2023
|
Probitri Gogoi
|
0411004WL007017
|
Probitri Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052960
|
|
PROBITRI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SISSIBORGAON
|
AS-11-004-032-008/3822
(Malinipur)
|
0411004000NRG24240520230087199
|
25/05/2023
|
Bipul Borgohain
|
0411004WL006990
|
Bipul Borgohain
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052987
|
|
BIPUL BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-032-008/5759
(Malinipur)
|
0411004000NRG24240520230087554
|
25/05/2023
|
Rajiv Gogoi
|
0411004WL007017
|
Rajiv Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052989
|
|
MR RAJIB GOGOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SISSIBORGAON
|
AS-11-004-032-008/6222
(Malinipur)
|
0411004000NRG24240520230087555
|
25/05/2023
|
Minakshi Baruah Gogoi
|
0411004WL007017
|
Minakshi Baruah Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052965
|
|
MINAKHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-032-008/874
(Malinipur)
|
0411004000NRG24240520230087205
|
25/05/2023
|
Raju Boruah
|
0411004WL006990
|
Raju Boruah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052969
|
|
RAJU BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SISSIBORGAON
|
AS-11-004-032-010/2480
(Malinipur)
|
0411004000NRG24240520230087332
|
25/05/2023
|
Gobin Pradhan
|
0411004WL007000
|
Gobin Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053032
|
|
GOBIN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SISSIBORGAON
|
AS-11-004-032-012/526
(Malinipur)
|
0411004000NRG24240520230087744
|
25/05/2023
|
katbanu husda
|
0411004WL007027
|
katbanu husda
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052966
|
|
KADBANU HUSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SISSIBORGAON
|
AS-11-004-032-013/341
(Malinipur)
|
0411004000NRG24240520230087334
|
25/05/2023
|
Man Mohan Rana
|
0411004WL007000
|
Man Mohan Rana
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053031
|
|
MANAMOHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-032-019/5858
(Malinipur)
|
0411004000NRG24240520230087838
|
25/05/2023
|
Bina Gogoi
|
0411004WL007031
|
Bina Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052958
|
|
BINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-032-019/5858
(Malinipur)
|
0411004000NRG24240520230087839
|
25/05/2023
|
Bishal Gogoi
|
0411004WL007031
|
Bishal Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052983
|
|
BISHAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-032-020/5731
(Malinipur)
|
0411004000NRG24240520230087802
|
25/05/2023
|
Damayanti Baruah
|
0411004WL007029
|
Damayanti Baruah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052961
|
|
DOMONTI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-032-027/3943
(Malinipur)
|
0411004000NRG24240520230087665
|
25/05/2023
|
Renuka Sargiary Basumatary
|
0411004WL007023
|
Renuka Sargiary Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052975
|
|
RENUKA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-032-027/3943
(Malinipur)
|
0411004000NRG24240520230087666
|
25/05/2023
|
Submit Basumatary
|
0411004WL007023
|
Submit Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
01/06/2023
|
|
1999052976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80206
|
80206
|
|
|
|
|
|
|
|
|
83
|
SISSIBORGAON
|
AS-11-004-016-011/1110
(Nilakh)
|
0411004000NRG24210520230077388
|
25/05/2023
|
JULI KONWAR
|
0411004WL006318
|
JULI KONWAR
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053084
|
|
MRS JULI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
84
|
SISSIBORGAON
|
AS-11-004-016-012/1379
(Nilakh)
|
0411004000NRG24210520230077399
|
25/05/2023
|
Radhawati Pegu
|
0411004WL006319
|
Radhawati Pegu
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053026
|
|
RADHAWOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-016-012/1384
(Nilakh)
|
0411004000NRG24210520230077275
|
25/05/2023
|
Animai Doley
|
0411004WL006305
|
Animai Doley
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053006
|
|
MS ANIMAI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
SISSIBORGAON
|
AS-11-004-016-018/617
(Nilakh)
|
0411004000NRG24210520230077246
|
25/05/2023
|
Rekhamoni Chetia
|
0411004WL006302
|
Rekhamoni Chetia
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053033
|
|
REKHAMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-016-022/1089
(Nilakh)
|
0411004000NRG24210520230077395
|
25/05/2023
|
ANUP RAJBONGSHI
|
0411004WL006318
|
ANUP RAJBONGSHI
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999052998
|
|
Anup Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
88
|
SISSIBORGAON
|
AS-11-004-032-/065
(Malinipur)
|
0411004000NRG24240520230087738
|
25/05/2023
|
Dimpika Narzary
|
0411004WL007027
|
Dimpika Narzary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053037
|
|
DIMPIKA NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SISSIBORGAON
|
AS-11-004-032-008/1136
(Malinipur)
|
0411004000NRG24240520230087429
|
25/05/2023
|
Ganesh Saikia
|
0411004WL007008
|
Ganesh Saikia
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053028
|
|
MR GANESH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
90
|
SISSIBORGAON
|
AS-11-004-016-003/397
(Nilakh)
|
0411004000NRG24210520230077231
|
25/05/2023
|
Dipali Dutta
|
0411004WL006302
|
Dipali Dutta
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053023
|
|
DIPALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-016-004/168
(Nilakh)
|
0411004000NRG24210520230077232
|
25/05/2023
|
Bul Hazarika
|
0411004WL006302
|
Bul Hazarika
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053002
|
|
BUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-016-005/175
(Nilakh)
|
0411004000NRG24210520230077382
|
25/05/2023
|
DIPAK NEOG
|
0411004WL006318
|
DIPAK NEOG
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053003
|
|
MR DIPAK NEOG
|
STATE BANK OF INDIA(508548)
|
|
93
|
SISSIBORGAON
|
AS-11-004-016-005/1875
(Nilakh)
|
0411004000NRG24210520230077272
|
25/05/2023
|
Mainu Borah
|
0411004WL006305
|
Mainu Borah
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053025
|
|
MAINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-016-007/985-A
(Nilakh)
|
0411004000NRG24210520230077439
|
25/05/2023
|
Monika Konch
|
0411004WL006321
|
Monika Konch
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053017
|
|
MRS MONIKA KONCH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SISSIBORGAON
|
AS-11-004-016-009/2218
(Nilakh)
|
0411004000NRG24210520230077233
|
25/05/2023
|
Pompi Tamuli
|
0411004WL006302
|
Pompi Tamuli
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053035
|
|
MRS POMPI TAMULI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SISSIBORGAON
|
AS-11-004-016-009/2235
(Nilakh)
|
0411004000NRG24210520230077234
|
25/05/2023
|
TAPAN DUTTA
|
0411004WL006302
|
TAPAN DUTTA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053034
|
|
TAPAN DUTTA
|
IDBI BANK(607095)
|
|
97
|
SISSIBORGAON
|
AS-11-004-016-009/934
(Nilakh)
|
0411004000NRG24210520230077242
|
25/05/2023
|
Ashim Chetia
|
0411004WL006302
|
Ashim Chetia
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053027
|
|
ASHIM CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-016-011/2056
(Nilakh)
|
0411004000NRG24210520230077441
|
25/05/2023
|
Karabi Baruah
|
0411004WL006321
|
Karabi Baruah
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053022
|
|
KARABI BORA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-016-012/1583
(Nilakh)
|
0411004000NRG24210520230077278
|
25/05/2023
|
RASHMI DOLEY
|
0411004WL006305
|
RASHMI DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Rejected
|
01/06/2023
|
|
1999053029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-016-012/2380
(Nilakh)
|
0411004000NRG24210520230077409
|
25/05/2023
|
JITEN DOLEY
|
0411004WL006319
|
JITEN DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999053010
|
|
JITEN DOLEY
|
FEDERAL BANK(607165)
|
|
101
|
SISSIBORGAON
|
AS-11-004-016-012/2380
(Nilakh)
|
0411004000NRG24210520230077410
|
25/05/2023
|
NANDITA DOLEY
|
0411004WL006319
|
NANDITA DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999052992
|
|
NANDITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-016-020/801
(Nilakh)
|
0411004000NRG24210520230077392
|
25/05/2023
|
Saratjyoti Bora
|
0411004WL006318
|
Saratjyoti Bora
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
1999052996
|
|
SARATJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-032-001/1045
(Malinipur)
|
0411004000NRG24240520230087535
|
25/05/2023
|
Radhika Chetry
|
0411004WL007016
|
Radhika Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053014
|
|
RADHIKA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-032-001/1064
(Malinipur)
|
0411004000NRG24240520230087536
|
25/05/2023
|
Hema Chetry
|
0411004WL007016
|
Hema Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053011
|
|
HEMA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-032-001/6008
(Malinipur)
|
0411004000NRG24240520230087549
|
25/05/2023
|
Dhanmaya Chetry
|
0411004WL007017
|
Dhanmaya Chetry
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053015
|
|
DHANMAYA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SISSIBORGAON
|
AS-11-004-032-001/995
(Malinipur)
|
0411004000NRG24240520230087540
|
25/05/2023
|
Renuka Biswakarma
|
0411004WL007016
|
Renuka Biswakarma
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053021
|
|
RENUKA BISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SISSIBORGAON
|
AS-11-004-032-003/5645
(Malinipur)
|
0411004000NRG24240520230087195
|
25/05/2023
|
Rima Doley Raito
|
0411004WL006990
|
Rima Doley Raito
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052997
|
|
MR RIMA DOLEY RAITO
|
STATE BANK OF INDIA(508548)
|
|
108
|
SISSIBORGAON
|
AS-11-004-032-008/1130
(Malinipur)
|
0411004000NRG24240520230088022
|
25/05/2023
|
Kiran Hazong
|
0411004WL007036
|
Kiran Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053012
|
|
KIRAN HAZONG
|
UCO BANK(607066)
|
|
109
|
SISSIBORGAON
|
AS-11-004-032-008/1132
(Malinipur)
|
0411004000NRG24240520230087428
|
25/05/2023
|
Ranjit Hajong
|
0411004WL007008
|
Ranjit Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052995
|
|
RANJIT HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SISSIBORGAON
|
AS-11-004-032-008/1647
(Malinipur)
|
0411004000NRG24240520230087431
|
25/05/2023
|
Ratneswar Gogoi
|
0411004WL007008
|
Ratneswar Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053000
|
|
RATNESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-032-008/1647
(Malinipur)
|
0411004000NRG24240520230087430
|
25/05/2023
|
Rita Gogoi
|
0411004WL007008
|
Rita Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053013
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-032-008/2833
(Malinipur)
|
0411004000NRG24240520230087289
|
25/05/2023
|
Budheswar Gogoi
|
0411004WL006996
|
Budheswar Gogoi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053001
|
|
BUDDHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-032-008/3262
(Malinipur)
|
0411004000NRG24240520230087196
|
25/05/2023
|
Kudubar Hazong
|
0411004WL006990
|
Kudubar Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053009
|
|
KUDUBAR HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SISSIBORGAON
|
AS-11-004-032-008/4351
(Malinipur)
|
0411004000NRG24240520230088030
|
25/05/2023
|
Arpana Hazang
|
0411004WL007036
|
Arpana Hazang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053024
|
|
ARPANA HAZONG
|
UCO BANK(607066)
|
|
115
|
SISSIBORGAON
|
AS-11-004-032-008/4352
(Malinipur)
|
0411004000NRG24240520230087742
|
25/05/2023
|
Mamta Hazong
|
0411004WL007027
|
Mamta Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053018
|
|
MAMATA HAZONG
|
UCO BANK(607066)
|
|
116
|
SISSIBORGAON
|
AS-11-004-032-008/4352
(Malinipur)
|
0411004000NRG24240520230087743
|
25/05/2023
|
Nirad Hazong
|
0411004WL007027
|
Nirad Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053019
|
|
NIRAD HAZONG
|
UCO BANK(607066)
|
|
117
|
SISSIBORGAON
|
AS-11-004-032-008/4763
(Malinipur)
|
0411004000NRG24240520230088031
|
25/05/2023
|
Kanaklata Hazong
|
0411004WL007036
|
Kanaklata Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052999
|
|
KANAK LATA HAJONG
|
UCO BANK(607066)
|
|
118
|
SISSIBORGAON
|
AS-11-004-032-008/4768
(Malinipur)
|
0411004000NRG24240520230087836
|
25/05/2023
|
Rumila Hazong
|
0411004WL007031
|
Rumila Hazong
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1999053007
|
|
RUMILA HAZONG
|
CANARA BANK(508532)
|
|
119
|
SISSIBORGAON
|
AS-11-004-032-008/4809
(Malinipur)
|
0411004000NRG24240520230088033
|
25/05/2023
|
Dharitri Hazang
|
0411004WL007036
|
Dharitri Hazang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053005
|
|
MRS DHARITRI HAZONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
SISSIBORGAON
|
AS-11-004-032-008/4810
(Malinipur)
|
0411004000NRG24240520230088035
|
25/05/2023
|
Mausumi Hazang
|
0411004WL007036
|
Mausumi Hazang
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053016
|
|
MAUSUM HAZONG
|
UCO BANK(607066)
|
|
121
|
SISSIBORGAON
|
AS-11-004-032-008/4810
(Malinipur)
|
0411004000NRG24240520230088036
|
25/05/2023
|
SANJAY HAZONG
|
0411004WL007036
|
SANJAY HAZONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053004
|
|
SANJAY HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SISSIBORGAON
|
AS-11-004-032-008/861
(Malinipur)
|
0411004000NRG24240520230087557
|
25/05/2023
|
Benu Borgahain
|
0411004WL007017
|
Benu Borgahain
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053020
|
|
BENU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-032-010/1140
(Malinipur)
|
0411004000NRG24240520230087153
|
25/05/2023
|
Raju Konwar
|
0411004WL006986
|
Raju Konwar
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053036
|
|
SHRI RAJU KONWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SISSIBORGAON
|
AS-11-004-032-030/1665
(Malinipur)
|
0411004000NRG24240520230087566
|
25/05/2023
|
Bhaskar Jyoti Howborah
|
0411004WL007017
|
Bhaskar Jyoti Howborah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053030
|
|
MR BHASKAR JYOTI HAWBORAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SISSIBORGAON
|
AS-11-004-032-031/6372
(Malinipur)
|
0411004000NRG24240520230087336
|
25/05/2023
|
Sangita Doley
|
0411004WL007000
|
Sangita Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999053008
|
|
SANGITA DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
126
|
SISSIBORGAON
|
AS-11-004-032-003/2786
(Malinipur)
|
0411004000NRG24240520230087795
|
25/05/2023
|
Rina Chamuah
|
0411004WL007029
|
Rina Chamuah
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052994
|
|
RINA CHAMUAH
|
UCO BANK(607066)
|
|
127
|
SISSIBORGAON
|
AS-11-004-032-007/1634
(Malinipur)
|
0411004000NRG24240520230087740
|
25/05/2023
|
Dipa Dutta
|
0411004WL007027
|
Dipa Dutta
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999052993
|
|
MRS DIPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282744
|
282744
|
|
|
|
|
|
|
|