|
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-11-004-032-001/2494
(Malinipur)
|
0411004000NRG24190520230073987
|
20/05/2023
|
Babita Upadhyay
|
0411004WL006050
|
Babita Upadhyay
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607396
|
|
BABITA UPADHYAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-032-005/1926
(Malinipur)
|
0411004000NRG24190520230074053
|
20/05/2023
|
Binti Ramchiary
|
0411004WL006058
|
Binti Ramchiary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607398
|
|
MRS BINTY RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SISSIBORGAON
|
AS-11-004-032-005/2813
(Malinipur)
|
0411004000NRG24190520230074055
|
20/05/2023
|
Rina Begam
|
0411004WL006058
|
Rina Begam
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607390
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SISSIBORGAON
|
AS-11-004-032-006/3
(Malinipur)
|
0411004000NRG24190520230073962
|
20/05/2023
|
KUNJALATA MANDAL
|
0411004WL006047
|
KUNJALATA MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607397
|
|
MRS KUNJALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SISSIBORGAON
|
AS-11-004-032-007/2060-A
(Malinipur)
|
0411004000NRG24190520230073963
|
20/05/2023
|
JOSHNA DEBNATH
|
0411004WL006047
|
JOSHNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607388
|
|
JOSHNA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-032-008/5804
(Malinipur)
|
0411004000NRG24190520230074057
|
20/05/2023
|
NIRU GOGOI
|
0411004WL006058
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607384
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-032-010/2098
(Malinipur)
|
0411004000NRG24190520230074060
|
20/05/2023
|
Purabi Kurmi
|
0411004WL006058
|
Purabi Kurmi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607395
|
|
PURABI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-032-010/2113
(Malinipur)
|
0411004000NRG24190520230074061
|
20/05/2023
|
Binu Nath
|
0411004WL006058
|
Binu Nath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607394
|
|
BINU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-032-012/1108
(Malinipur)
|
0411004000NRG24190520230074065
|
20/05/2023
|
Bal Bahadur Chetry
|
0411004WL006058
|
Bal Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
25/05/2023
|
|
1860607391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-032-012/2442
(Malinipur)
|
0411004000NRG24190520230073926
|
20/05/2023
|
PARBATI PORAJUL
|
0411004WL006042
|
PARBATI PORAJUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607392
|
|
PARBATI PARAJULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SISSIBORGAON
|
AS-11-004-032-012/2514
(Malinipur)
|
0411004000NRG24190520230073928
|
20/05/2023
|
GANGAMAYA PORAJ
|
0411004WL006042
|
GANGAMAYA PORAJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607393
|
|
GANGGAMAJA PORAJULI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SISSIBORGAON
|
AS-11-004-032-012/757
(Malinipur)
|
0411004000NRG24190520230073991
|
20/05/2023
|
Tara Kaphley
|
0411004WL006050
|
Tara Kaphley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607377
|
|
TARA KAFLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-032-022/5864
(Malinipur)
|
0411004000NRG24190520230074078
|
20/05/2023
|
Kiron Majhi
|
0411004WL006060
|
Kiron Majhi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607382
|
|
KIRON MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SISSIBORGAON
|
AS-11-004-032-022/5864
(Malinipur)
|
0411004000NRG24190520230074076
|
20/05/2023
|
Rupa Majhi
|
0411004WL006060
|
Rupa Majhi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607383
|
|
RUPA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-032-024/2744
(Malinipur)
|
0411004000NRG24190520230073994
|
20/05/2023
|
Hemkanta Sonowal
|
0411004WL006050
|
Hemkanta Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607386
|
|
HEM KANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-032-026/6017
(Malinipur)
|
0411004000NRG24190520230074116
|
20/05/2023
|
Biresh Boidya
|
0411004WL006065
|
Biresh Boidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607378
|
|
BIRESH BOIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-032-027/2350
(Malinipur)
|
0411004000NRG24190520230073930
|
20/05/2023
|
DHONSHRI MUSHAH
|
0411004WL006042
|
DHONSHRI MUSHAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607379
|
|
DHONECHRI MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SISSIBORGAON
|
AS-11-004-032-030/1497
(Malinipur)
|
0411004000NRG24190520230073897
|
20/05/2023
|
Bitupan Sharma
|
0411004WL006038
|
Bitupan Sharma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607376
|
|
BITUPON SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-032-031/1378
(Malinipur)
|
0411004000NRG24190520230073900
|
20/05/2023
|
Unumati Baidya
|
0411004WL006038
|
Unumati Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607385
|
|
UNUMATI BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-032-032/1360
(Malinipur)
|
0411004000NRG24190520230073901
|
20/05/2023
|
Runu Dev
|
0411004WL006038
|
Runu Dev
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607381
|
|
RUNU DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-032-032/6383
(Malinipur)
|
0411004000NRG24190520230074097
|
20/05/2023
|
Champa Das Baidya
|
0411004WL006062
|
Champa Das Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607380
|
|
CHAMPA DAS BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-032-005/103
(Malinipur)
|
0411004000NRG24190520230074088
|
20/05/2023
|
Bijuli Das
|
0411004WL006062
|
Bijuli Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607389
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-032-026/6020
(Malinipur)
|
0411004000NRG24190520230074118
|
20/05/2023
|
Iresh Baidya
|
0411004WL006065
|
Iresh Baidya
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607387
|
|
IRASH BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-003/4452
(Malinipur)
|
0411004000NRG24190520230073921
|
20/05/2023
|
Kamakhya Devi
|
0411004WL006042
|
Kamakhya Devi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607362
|
|
MRS KAMAKHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SISSIBORGAON
|
AS-11-004-032-003/4452
(Malinipur)
|
0411004000NRG24190520230073922
|
20/05/2023
|
Khemraj Upadhyay
|
0411004WL006042
|
Khemraj Upadhyay
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607359
|
|
KHEMRAJ UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SISSIBORGAON
|
AS-11-004-032-003/4452
(Malinipur)
|
0411004000NRG24190520230073923
|
20/05/2023
|
Kubir Upadhyay
|
0411004WL006042
|
Kubir Upadhyay
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607360
|
|
KUBER UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SISSIBORGAON
|
AS-11-004-032-006/2061
(Malinipur)
|
0411004000NRG24190520230074090
|
20/05/2023
|
ASMA BEGUM
|
0411004WL006062
|
ASMA BEGUM
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607347
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-032-006/2061
(Malinipur)
|
0411004000NRG24190520230074091
|
20/05/2023
|
Mohammad Seikh Mustafa
|
0411004WL006062
|
Mohammad Seikh Mustafa
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607353
|
|
Mr. MD.SEIHK MUSTAFA .
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
SISSIBORGAON
|
AS-11-004-032-006/6172
(Malinipur)
|
0411004000NRG24190520230074112
|
20/05/2023
|
KHANACHIRI NAYAK
|
0411004WL006065
|
KHANACHIRI NAYAK
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607349
|
|
KHANACHIRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-032-008/26
(Malinipur)
|
0411004000NRG24190520230074073
|
20/05/2023
|
Khireswar Gogoi
|
0411004WL006060
|
Khireswar Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607350
|
|
KHIRESWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SISSIBORGAON
|
AS-11-004-032-009/4909
(Malinipur)
|
0411004000NRG24190520230073891
|
20/05/2023
|
Budheswar Bharali
|
0411004WL006038
|
Budheswar Bharali
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607355
|
|
BUDDHESWAR BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SISSIBORGAON
|
AS-11-004-032-010/3769
(Malinipur)
|
0411004000NRG24190520230074063
|
20/05/2023
|
Sabita Musahari
|
0411004WL006058
|
Sabita Musahari
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607352
|
|
SABITA MUSAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SISSIBORGAON
|
AS-11-004-032-010/5792
(Malinipur)
|
0411004000NRG24190520230073925
|
20/05/2023
|
Anil Gogoi
|
0411004WL006042
|
Anil Gogoi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607357
|
|
ANIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SISSIBORGAON
|
AS-11-004-032-014/6657
(Malinipur)
|
0411004000NRG24190520230073964
|
20/05/2023
|
Dambaru Bahadur Chetry
|
0411004WL006047
|
Dambaru Bahadur Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607361
|
|
DAMBRU BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SISSIBORGAON
|
AS-11-004-032-020/6259
(Malinipur)
|
0411004000NRG24190520230074067
|
20/05/2023
|
Firdous Begum
|
0411004WL006058
|
Firdous Begum
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607351
|
|
FIRDOUS BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SISSIBORGAON
|
AS-11-004-032-020/6259
(Malinipur)
|
0411004000NRG24190520230074068
|
20/05/2023
|
Md. Ayub Ali
|
0411004WL006058
|
Md. Ayub Ali
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607354
|
|
MD AYUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SISSIBORGAON
|
AS-11-004-032-022/5864
(Malinipur)
|
0411004000NRG24190520230074077
|
20/05/2023
|
Sanjay Majhi
|
0411004WL006060
|
Sanjay Majhi
|
00354
|
PUNB0058620
|
2380
|
2380
|
Rejected
|
25/05/2023
|
|
1860607344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SISSIBORGAON
|
AS-11-004-032-024/2744
(Malinipur)
|
0411004000NRG24190520230073995
|
20/05/2023
|
Hariprabha Sonowal
|
0411004WL006050
|
Hariprabha Sonowal
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607356
|
|
HARIPRABHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SISSIBORGAON
|
AS-11-004-032-030/1497
(Malinipur)
|
0411004000NRG24190520230073898
|
20/05/2023
|
Girish Sarmah
|
0411004WL006038
|
Girish Sarmah
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607345
|
|
GIRISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SISSIBORGAON
|
AS-11-004-032-030/1497
(Malinipur)
|
0411004000NRG24190520230073896
|
20/05/2023
|
Subarna Sharma
|
0411004WL006038
|
Subarna Sharma
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607343
|
|
SUBARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-031/6884
(Malinipur)
|
0411004000NRG24190520230073996
|
20/05/2023
|
BEBI MANI SONOWAL
|
0411004WL006050
|
BEBI MANI SONOWAL
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607346
|
|
BEBI MANI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SISSIBORGAON
|
AS-11-004-032-032/1405
(Malinipur)
|
0411004000NRG24190520230074082
|
20/05/2023
|
Bakul Sen Dey
|
0411004WL006060
|
Bakul Sen Dey
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607348
|
|
BAKUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SISSIBORGAON
|
AS-11-004-032-032/3536
(Malinipur)
|
0411004000NRG24190520230073902
|
20/05/2023
|
Jharna Baidya
|
0411004WL006038
|
Jharna Baidya
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607342
|
|
MRS JHARNA BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-032/5651
(Malinipur)
|
0411004000NRG24190520230074096
|
20/05/2023
|
Purnima Baidya
|
0411004WL006062
|
Purnima Baidya
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607358
|
|
PURNIMA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
45
|
SISSIBORGAON
|
AS-11-004-032-032/1359
(Malinipur)
|
0411004000NRG24190520230074095
|
20/05/2023
|
Malay Boidya
|
0411004WL006062
|
Malay Boidya
|
00415
|
SBIN0004408
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607368
|
|
MR MALAY BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
46
|
SISSIBORGAON
|
AS-11-004-032-004/5994
(Malinipur)
|
0411004000NRG24190520230073961
|
20/05/2023
|
Jichaya Basumatary
|
0411004WL006047
|
Jichaya Basumatary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607371
|
|
MR JICHAYA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SISSIBORGAON
|
AS-11-004-032-005/1926
(Malinipur)
|
0411004000NRG24190520230074054
|
20/05/2023
|
Markus Ramchiary
|
0411004WL006058
|
Markus Ramchiary
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607363
|
|
MR MARKUSH RAMCHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SISSIBORGAON
|
AS-11-004-032-005/2813
(Malinipur)
|
0411004000NRG24190520230074056
|
20/05/2023
|
Maju Hussain
|
0411004WL006058
|
Maju Hussain
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607372
|
|
MR MAJU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SISSIBORGAON
|
AS-11-004-032-012/757
(Malinipur)
|
0411004000NRG24190520230073992
|
20/05/2023
|
Radhika Kaphley
|
0411004WL006050
|
Radhika Kaphley
|
00415
|
SBIN0006012
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860607373
|
|
RADHIKA KAPHLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
50
|
SISSIBORGAON
|
AS-11-004-032-002/1071
(Malinipur)
|
0411004000NRG24190520230074072
|
20/05/2023
|
Suman Limbu
|
0411004WL006060
|
Suman Limbu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607375
|
|
SUMAN LIMBU
|
BANK OF INDIA(508505)
|
|
51
|
SISSIBORGAON
|
AS-11-004-032-005/2043
(Malinipur)
|
0411004000NRG24190520230074110
|
20/05/2023
|
Marachija Shah
|
0411004WL006065
|
Marachija Shah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607374
|
|
MRS MARACHIJA SHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SISSIBORGAON
|
AS-11-004-032-032/1405
(Malinipur)
|
0411004000NRG24190520230074083
|
20/05/2023
|
PRANOY DEY
|
0411004WL006060
|
PRANOY DEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607369
|
|
PRANOY DEY
|
BANK OF BARODA(606985)
|
|
53
|
SISSIBORGAON
|
AS-11-004-032-032/1405
(Malinipur)
|
0411004000NRG24190520230074084
|
20/05/2023
|
SATAN DEY
|
0411004WL006060
|
SATAN DEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607370
|
|
SATAN DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
54
|
SISSIBORGAON
|
AS-11-004-032-005/2043
(Malinipur)
|
0411004000NRG24190520230074111
|
20/05/2023
|
Jumde Riba Shah
|
0411004WL006065
|
Jumde Riba Shah
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607365
|
|
MISS JUMDE RIBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SISSIBORGAON
|
AS-11-004-032-012/4143
(Malinipur)
|
0411004000NRG24190520230073929
|
20/05/2023
|
Jarey Rabha
|
0411004WL006042
|
Jarey Rabha
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607366
|
|
JAREY RABHA
|
UCO BANK(607066)
|
|
56
|
SISSIBORGAON
|
AS-11-004-032-012/5842
(Malinipur)
|
0411004000NRG24190520230073989
|
20/05/2023
|
RUPALI RABHA
|
0411004WL006050
|
RUPALI RABHA
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607364
|
|
Mrs. RUPALI RABHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
57
|
SISSIBORGAON
|
AS-11-004-032-012/5842
(Malinipur)
|
0411004000NRG24190520230073990
|
20/05/2023
|
Surosh Rabha
|
0411004WL006050
|
Surosh Rabha
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860607367
|
|
SURAJ THAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|