|
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-11-004-031-001/4360
(Simenmukh)
|
0411004000NRG24210720230231143
|
21/07/2023
|
DURGESWAR PEGU
|
0411004WL019239
|
DURGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4604108653
|
|
DURGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-001/4360
(Simenmukh)
|
0411004000NRG24210720230231144
|
21/07/2023
|
JAYANTI PEGU
|
0411004WL019239
|
JAYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4604108670
|
|
JAYANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-002/2998
(Simenmukh)
|
0411004000NRG24210720230231160
|
21/07/2023
|
Kailash Bin
|
0411004WL019241
|
Kailash Bin
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108663
|
|
KAYLASH BIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-002/4043
(Simenmukh)
|
0411004000NRG24210720230231162
|
21/07/2023
|
SWARNALATA DOLEY
|
0411004WL019241
|
SWARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108647
|
|
SARNALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-006/3792
(Simenmukh)
|
0411004000NRG24210720230231147
|
21/07/2023
|
Dharmokanta Doley
|
0411004WL019239
|
Dharmokanta Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108660
|
|
DHARMA KNT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-007/160
(Simenmukh)
|
0411004000NRG24210720230231166
|
21/07/2023
|
Phulanti Yadav
|
0411004WL019241
|
Phulanti Yadav
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108649
|
|
PHULANTI YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-030/4845
(Simenmukh)
|
0411004000NRG24210720230231109
|
21/07/2023
|
GANESH BISWAS
|
0411004WL019238
|
GANESH BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108650
|
|
GANESH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-035/3471
(Simenmukh)
|
0411004000NRG24210720230231117
|
21/07/2023
|
MILAN BISWAS
|
0411004WL019238
|
MILAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108648
|
|
MILAN VISHAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-036/370
(Simenmukh)
|
0411004000NRG24210720230230742
|
21/07/2023
|
Bhaigeswar Namasudra
|
0411004WL019210
|
Bhaigeswar Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108658
|
|
BHAGYESWAR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-036/5949
(Simenmukh)
|
0411004000NRG24210720230231186
|
21/07/2023
|
PRANATI NAMASUDRA
|
0411004WL019242
|
PRANATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108652
|
|
PRANATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-037/1337
(Simenmukh)
|
0411004000NRG24210720230230824
|
21/07/2023
|
ARAJIT CHAND
|
0411004WL019215
|
ARAJIT CHAND
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108668
|
|
ARJIT CHAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-037/446
(Simenmukh)
|
0411004000NRG24210720230231189
|
21/07/2023
|
REBOTI NAMASUDRA
|
0411004WL019242
|
REBOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4604108666
|
|
REBOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-037/5820
(Simenmukh)
|
0411004000NRG24210720230230826
|
21/07/2023
|
MAMATA SHIL CHAND
|
0411004WL019215
|
MAMATA SHIL CHAND
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108669
|
|
MAMTA SHIL CHANDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-038/3858
(Simenmukh)
|
0411004000NRG24210720230231191
|
21/07/2023
|
BIJAYA NAMASUDRA
|
0411004WL019242
|
BIJAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108667
|
|
BIJAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-038/3887
(Simenmukh)
|
0411004000NRG24210720230231192
|
21/07/2023
|
MAYA NAMASUDRA
|
0411004WL019242
|
MAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108672
|
|
MAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-039/454
(Simenmukh)
|
0411004000NRG24210720230230751
|
21/07/2023
|
Bhupendra Namasudra
|
0411004WL019210
|
Bhupendra Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108659
|
|
BHUPENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-040/331
(Simenmukh)
|
0411004000NRG24210720230230836
|
21/07/2023
|
RAMA NAMASUDRA
|
0411004WL019215
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108657
|
|
RAMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-040/336
(Simenmukh)
|
0411004000NRG24210720230230837
|
21/07/2023
|
USHA NAMASUDRA
|
0411004WL019215
|
USHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108656
|
|
USHA RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-040/3866
(Simenmukh)
|
0411004000NRG24210720230230754
|
21/07/2023
|
Sajala Namasudra
|
0411004WL019210
|
Sajala Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108655
|
|
SAJALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-040/3873
(Simenmukh)
|
0411004000NRG24210720230230755
|
21/07/2023
|
GAURI NAMASUDRA
|
0411004WL019210
|
GAURI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108662
|
|
GAURI DAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-040/4162
(Simenmukh)
|
0411004000NRG24210720230230839
|
21/07/2023
|
ANJANA NAMO DAS
|
0411004WL019215
|
ANJANA NAMO DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108671
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-040/449
(Simenmukh)
|
0411004000NRG24210720230230840
|
21/07/2023
|
SARATHI NAMASUDRA
|
0411004WL019215
|
SARATHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108651
|
|
SARATHI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-040/5810
(Simenmukh)
|
0411004000NRG24210720230230758
|
21/07/2023
|
NAMITA NAMASUDRA
|
0411004WL019210
|
NAMITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108664
|
|
NAMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-043/2635
(Simenmukh)
|
0411004000NRG24210720230230848
|
21/07/2023
|
Sumati Namasudra
|
0411004WL019215
|
Sumati Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108661
|
|
SUMATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-043/420
(Simenmukh)
|
0411004000NRG24210720230230850
|
21/07/2023
|
RAM NAMASUDRA
|
0411004WL019215
|
RAM NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108654
|
|
RAM NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-001/4358
(Simenmukh)
|
0411004000NRG24210720230231142
|
21/07/2023
|
PALLOBI PEGU
|
0411004WL019239
|
PALLOBI PEGU
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4604108645
|
|
PALLABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-007/1911
(Simenmukh)
|
0411004000NRG24210720230231170
|
21/07/2023
|
PUNA YADAV
|
0411004WL019241
|
PUNA YADAV
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108677
|
|
PUNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-007/5809
(Simenmukh)
|
0411004000NRG24210720230231183
|
21/07/2023
|
SIMA YADAV
|
0411004WL019241
|
SIMA YADAV
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108625
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-009/150
(Simenmukh)
|
0411004000NRG24210720230231149
|
21/07/2023
|
RUPA YADAV
|
0411004WL019239
|
RUPA YADAV
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108623
|
|
RUPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-035/5818
(Simenmukh)
|
0411004000NRG24210720230231125
|
21/07/2023
|
KARUNA MANDAL
|
0411004WL019238
|
KARUNA MANDAL
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108624
|
|
KARUNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-040/3866
(Simenmukh)
|
0411004000NRG24210720230230753
|
21/07/2023
|
Pranay Namasudra
|
0411004WL019210
|
Pranay Namasudra
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108676
|
|
PRANMAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-001/2944
(Simenmukh)
|
0411004000NRG24210720230231139
|
21/07/2023
|
BISHNUWALA CHUNGKRANG
|
0411004WL019239
|
BISHNUWALA CHUNGKRANG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108627
|
|
BISHNUBALA CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-001/4358
(Simenmukh)
|
0411004000NRG24210720230231141
|
21/07/2023
|
Apuli Pegu
|
0411004WL019239
|
Apuli Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4604108675
|
|
APULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-006/3538
(Simenmukh)
|
0411004000NRG24210720230231146
|
21/07/2023
|
Anju Yadav
|
0411004WL019239
|
Anju Yadav
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108644
|
|
MISS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-007/1899
(Simenmukh)
|
0411004000NRG24210720230231169
|
21/07/2023
|
RAJENDRA BIN
|
0411004WL019241
|
RAJENDRA BIN
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108626
|
|
RAJENDRA BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-007/196
(Simenmukh)
|
0411004000NRG24210720230231175
|
21/07/2023
|
Gita Yadav
|
0411004WL019241
|
Gita Yadav
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108674
|
|
GITA YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-007/4516
(Simenmukh)
|
0411004000NRG24210720230231181
|
21/07/2023
|
SHYARAM YADAV
|
0411004WL019241
|
SHYARAM YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108628
|
|
SIYA RAM YADAV S O RAM JANAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-007/5813
(Simenmukh)
|
0411004000NRG24210720230231184
|
21/07/2023
|
SURENDRA YADAV
|
0411004WL019241
|
SURENDRA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108629
|
|
SURENDRA YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-007/6110
(Simenmukh)
|
0411004000NRG24210720230231185
|
21/07/2023
|
PUJA YADAV
|
0411004WL019241
|
PUJA YADAV
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108643
|
|
PUJA YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-014/2179
(Simenmukh)
|
0411004000NRG24210720230230739
|
21/07/2023
|
BINANDA KULI
|
0411004WL019210
|
BINANDA KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108635
|
|
BINANDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-014/2179
(Simenmukh)
|
0411004000NRG24210720230230738
|
21/07/2023
|
HUNMONI KULI
|
0411004WL019210
|
HUNMONI KULI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108634
|
|
HUNMONI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-035/2009
(Simenmukh)
|
0411004000NRG24210720230231114
|
21/07/2023
|
SAHADEV PAUL
|
0411004WL019238
|
SAHADEV PAUL
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108641
|
|
MR SAHADEV PAUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-035/5787
(Simenmukh)
|
0411004000NRG24210720230231120
|
21/07/2023
|
BAYKUNTA MALODAS
|
0411004WL019238
|
BAYKUNTA MALODAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108636
|
|
BAYKUNTA MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-035/5816
(Simenmukh)
|
0411004000NRG24210720230231122
|
21/07/2023
|
BATASHI SARKAR
|
0411004WL019238
|
BATASHI SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108673
|
|
BATASHI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-037/3021
(Simenmukh)
|
0411004000NRG24210720230231188
|
21/07/2023
|
SWAPAN NAMASUDRA
|
0411004WL019242
|
SWAPAN NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4604108632
|
|
SWAPAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-037/5171
(Simenmukh)
|
0411004000NRG24210720230231190
|
21/07/2023
|
JAYARANI NAMASUDRA
|
0411004WL019242
|
JAYARANI NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4604108639
|
|
JAYARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-037/898
(Simenmukh)
|
0411004000NRG24210720230230829
|
21/07/2023
|
DILIP BISWAS
|
0411004WL019215
|
DILIP BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108631
|
|
DILIP NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-038/5815
(Simenmukh)
|
0411004000NRG24210720230231194
|
21/07/2023
|
SAITENDRA NAMASUDRA
|
0411004WL019242
|
SAITENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108642
|
|
SAITENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-039/100
(Simenmukh)
|
0411004000NRG24210720230231126
|
21/07/2023
|
Mina Namasudra
|
0411004WL019238
|
Mina Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108633
|
|
MINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-040/3156
(Simenmukh)
|
0411004000NRG24210720230230834
|
21/07/2023
|
MANUJ NAMASUDRA
|
0411004WL019215
|
MANUJ NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108637
|
|
MANUJ NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-043/1112
(Simenmukh)
|
0411004000NRG24210720230230847
|
21/07/2023
|
RINA NAMASUDRA
|
0411004WL019215
|
RINA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108638
|
|
RINABALA NAMASHUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-043/5522
(Simenmukh)
|
0411004000NRG24210720230230853
|
21/07/2023
|
LOVELY RAY NAMASUDRA
|
0411004WL019215
|
LOVELY RAY NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108630
|
|
LOVELY RAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-057/5586
(Simenmukh)
|
0411004000NRG24210720230231130
|
21/07/2023
|
BASANA BISWAS
|
0411004WL019238
|
BASANA BISWAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108640
|
|
BASANA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-038/4999
(Simenmukh)
|
0411004000NRG24210720230230832
|
21/07/2023
|
SADAY NAMASYDRA
|
0411004WL019215
|
SADAY NAMASYDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108622
|
|
SADAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-007/5809
(Simenmukh)
|
0411004000NRG24210720230231182
|
21/07/2023
|
SUBASH YADAV
|
0411004WL019241
|
SUBASH YADAV
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108646
|
|
Subhash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-043/551
(Simenmukh)
|
0411004000NRG24210720230230760
|
21/07/2023
|
KALPANA NAMASUDRA
|
0411004WL019210
|
KALPANA NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108665
|
|
KALPANA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121618
|
121618
|
|
|
|
|
|
|
|