|
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-11-004-006-012/2906
(Sripani)
|
0411004000NRG24010620230108598
|
07/06/2023
|
SURJYA NEOG
|
0411004WL008660
|
SURJYA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637225
|
|
SURJYA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-012/868
(Sripani)
|
0411004000NRG24010620230108608
|
07/06/2023
|
RITAMONI GOGOI
|
0411004WL008660
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637227
|
|
RITAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-012/9
(Sripani)
|
0411004000NRG24010620230108610
|
07/06/2023
|
PUHESWARI BORAH
|
0411004WL008660
|
PUHESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637226
|
|
PUHESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-022/1439
(Sripani)
|
0411004000NRG24010620230108611
|
07/06/2023
|
MAMONI BORUAH
|
0411004WL008660
|
MAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637219
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-023/2029
(Sripani)
|
0411004000NRG24010620230108613
|
07/06/2023
|
DIGANTA LALUNG
|
0411004WL008660
|
DIGANTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637221
|
|
DIGANTA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-030/2838
(Sripani)
|
0411004000NRG24010620230108614
|
07/06/2023
|
MONIKHA BORA
|
0411004WL008660
|
MONIKHA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637222
|
|
MONIKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-033-004/447
(Sissiborgaon)
|
0411004000NRG24020620230112235
|
07/06/2023
|
Mondira Chutia
|
0411004WL008897
|
Mondira Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637181
|
|
MONDIRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-033-004/447
(Sissiborgaon)
|
0411004000NRG24020620230112234
|
07/06/2023
|
Sri Jitu Chutia
|
0411004WL008897
|
Sri Jitu Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637207
|
|
JITU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-033-005/103
(Sissiborgaon)
|
0411004000NRG24020620230112236
|
07/06/2023
|
Mrs Bawla Hazarika
|
0411004WL008897
|
Mrs Bawla Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637205
|
|
MRS BEULA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SISSIBORGAON
|
AS-11-004-033-005/106
(Sissiborgaon)
|
0411004000NRG24020620230112237
|
07/06/2023
|
Phula Bhuyan
|
0411004WL008897
|
Phula Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637193
|
|
PHULMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-033-005/126
(Sissiborgaon)
|
0411004000NRG24020620230112240
|
07/06/2023
|
Sri Jiten Hazarika
|
0411004WL008897
|
Sri Jiten Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637216
|
|
JATIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-033-005/236
(Sissiborgaon)
|
0411004000NRG24020620230112244
|
07/06/2023
|
Smt Bhadra Sing
|
0411004WL008897
|
Smt Bhadra Sing
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637228
|
|
BHADRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-033-005/98
(Sissiborgaon)
|
0411004000NRG24020620230112250
|
07/06/2023
|
Sri Nabajyoti Hajarika
|
0411004WL008897
|
Sri Nabajyoti Hajarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637209
|
|
NABAJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-033-006/139
(Sissiborgaon)
|
0411004000NRG24020620230112253
|
07/06/2023
|
Smti Rupali Saikia
|
0411004WL008897
|
Smti Rupali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637218
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-033-006/250
(Sissiborgaon)
|
0411004000NRG24020620230112255
|
07/06/2023
|
Gitanjali Chutia
|
0411004WL008897
|
Gitanjali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637229
|
|
GITANJALI SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-033-006/250
(Sissiborgaon)
|
0411004000NRG24020620230112254
|
07/06/2023
|
Sri Narayan Chutia
|
0411004WL008897
|
Sri Narayan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637169
|
|
NARAYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-033-006/45
(Sissiborgaon)
|
0411004000NRG24020620230112259
|
07/06/2023
|
Smti Shikha Saikia
|
0411004WL008897
|
Smti Shikha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637202
|
|
SHIKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-033-007/145
(Sissiborgaon)
|
0411004000NRG24020620230112268
|
07/06/2023
|
Pratima Gogoi
|
0411004WL008897
|
Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637195
|
|
PRATIMA GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-033-007/28
(Sissiborgaon)
|
0411004000NRG24020620230112275
|
07/06/2023
|
Junmoni Hazarika
|
0411004WL008897
|
Junmoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637200
|
|
JUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-033-007/28
(Sissiborgaon)
|
0411004000NRG24020620230112274
|
07/06/2023
|
Pagyan Hazarika
|
0411004WL008897
|
Pagyan Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637178
|
|
PRAGYAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-033-007/312
(Sissiborgaon)
|
0411004000NRG24020620230112278
|
07/06/2023
|
Jyoti Bhuyan
|
0411004WL008897
|
Jyoti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637197
|
|
JYOTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-033-007/312
(Sissiborgaon)
|
0411004000NRG24020620230112279
|
07/06/2023
|
Sukhidhar Bhuyan
|
0411004WL008897
|
Sukhidhar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637204
|
|
SUKHIDHAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-033-007/99
(Sissiborgaon)
|
0411004000NRG24010620230108618
|
07/06/2023
|
Smti Subanjana Hazarika Bhuyan
|
0411004WL008660
|
Smti Subanjana Hazarika Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490637171
|
|
SUBANJANA HAZARIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-007/99
(Sissiborgaon)
|
0411004000NRG24010620230108619
|
07/06/2023
|
Sri Bhabendra saikia
|
0411004WL008660
|
Sri Bhabendra saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637177
|
|
MR BHABENDRA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SISSIBORGAON
|
AS-11-004-033-009/23
(Sissiborgaon)
|
0411004000NRG24010620230108622
|
07/06/2023
|
Smt Rejina Saikia
|
0411004WL008660
|
Smt Rejina Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637214
|
|
REJINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-033-009/23
(Sissiborgaon)
|
0411004000NRG24010620230108621
|
07/06/2023
|
Sri Prokhenjit Saikia
|
0411004WL008660
|
Sri Prokhenjit Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637230
|
|
PRAKHENJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-033-009/296
(Sissiborgaon)
|
0411004000NRG24020620230112281
|
07/06/2023
|
Junmoni Saikia
|
0411004WL008897
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637190
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-033-009/296
(Sissiborgaon)
|
0411004000NRG24020620230112280
|
07/06/2023
|
Pranjal Saikia
|
0411004WL008897
|
Pranjal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637173
|
|
PRANJAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-033-009/456
(Sissiborgaon)
|
0411004000NRG24020620230112284
|
07/06/2023
|
Moina CHutia
|
0411004WL008897
|
Moina CHutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637184
|
|
MOINA CHUTIA
|
UCO BANK(607066)
|
|
30
|
SISSIBORGAON
|
AS-11-004-033-009/611
(Sissiborgaon)
|
0411004000NRG24020620230112291
|
07/06/2023
|
Mousumi Dihingia Bhuyan
|
0411004WL008897
|
Mousumi Dihingia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637179
|
|
MOUSUMI DIHINGIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-033-009/628
(Sissiborgaon)
|
0411004000NRG24020620230112292
|
07/06/2023
|
Tutumoni Chutia
|
0411004WL008897
|
Tutumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637183
|
|
TUTUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-033-011/164
(Sissiborgaon)
|
0411004000NRG24020620230112293
|
07/06/2023
|
DIPLATA CHUTIA
|
0411004WL008897
|
DIPLATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637217
|
|
GIPATALA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-011/165
(Sissiborgaon)
|
0411004000NRG24020620230112295
|
07/06/2023
|
Babita Saikia
|
0411004WL008897
|
Babita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637201
|
|
BOBITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-033-011/165
(Sissiborgaon)
|
0411004000NRG24020620230112297
|
07/06/2023
|
Hiren Saikia
|
0411004WL008897
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637174
|
|
HIREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-033-011/165
(Sissiborgaon)
|
0411004000NRG24020620230112296
|
07/06/2023
|
Niten Saikia
|
0411004WL008897
|
Niten Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637175
|
|
NITEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-033-011/165
(Sissiborgaon)
|
0411004000NRG24020620230112294
|
07/06/2023
|
Tulmai Saikia
|
0411004WL008897
|
Tulmai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637192
|
|
TULAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-033-011/26
(Sissiborgaon)
|
0411004000NRG24060620230121698
|
07/06/2023
|
Punika Chutia
|
0411004WL009901
|
Punika Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637191
|
|
PUNIKA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-011/302
(Sissiborgaon)
|
0411004000NRG24060620230121700
|
07/06/2023
|
Anup Bhuyan
|
0411004WL009901
|
Anup Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637215
|
|
ANUP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-011/363
(Sissiborgaon)
|
0411004000NRG24010620230108628
|
07/06/2023
|
Nitumoni Gogoi
|
0411004WL008660
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637208
|
|
NITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-011/732
(Sissiborgaon)
|
0411004000NRG24060620230121706
|
07/06/2023
|
Pamili Bhuyan
|
0411004WL009901
|
Pamili Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637182
|
|
PAMILI BHUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-011/757
(Sissiborgaon)
|
0411004000NRG24060620230121707
|
07/06/2023
|
Dipu Chutia
|
0411004WL009901
|
Dipu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637180
|
|
DIPU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-033-011/757
(Sissiborgaon)
|
0411004000NRG24060620230121708
|
07/06/2023
|
Parishmita Chutia
|
0411004WL009901
|
Parishmita Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637186
|
|
PARISMITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-033-012/114
(Sissiborgaon)
|
0411004000NRG24060620230121709
|
07/06/2023
|
Smti Kunja Bhuyan
|
0411004WL009901
|
Smti Kunja Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637188
|
|
KUNJA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-012/385
(Sissiborgaon)
|
0411004000NRG24060620230121714
|
07/06/2023
|
Pallabi Saikia
|
0411004WL009901
|
Pallabi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637187
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-012/404
(Sissiborgaon)
|
0411004000NRG24060620230121716
|
07/06/2023
|
Aisha Begam
|
0411004WL009901
|
Aisha Begam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637212
|
|
AISHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-012/404
(Sissiborgaon)
|
0411004000NRG24060620230121715
|
07/06/2023
|
Md.Habikul Ali
|
0411004WL009901
|
Md.Habikul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637211
|
|
HABIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-012/631
(Sissiborgaon)
|
0411004000NRG24060620230121719
|
07/06/2023
|
Rabi Ali
|
0411004WL009901
|
Rabi Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637172
|
|
RABI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-033-012/66
(Sissiborgaon)
|
0411004000NRG24060620230121721
|
07/06/2023
|
Aklima Begam
|
0411004WL009901
|
Aklima Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637170
|
|
AKLIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-012/71
(Sissiborgaon)
|
0411004000NRG24060620230121722
|
07/06/2023
|
Momi Chutia
|
0411004WL009901
|
Momi Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637213
|
|
MOMI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-012/96
(Sissiborgaon)
|
0411004000NRG24060620230121725
|
07/06/2023
|
Helachi Bhuyan
|
0411004WL009901
|
Helachi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637210
|
|
HELACHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-013/106
(Sissiborgaon)
|
0411004000NRG24060620230121726
|
07/06/2023
|
Sri Sasi Gogoi
|
0411004WL009901
|
Sri Sasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637198
|
|
SHASHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-013/112
(Sissiborgaon)
|
0411004000NRG24010620230108630
|
07/06/2023
|
Sri Duleswar Chutia
|
0411004WL008660
|
Sri Duleswar Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637203
|
|
DULESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-013/121
(Sissiborgaon)
|
0411004000NRG24010620230108633
|
07/06/2023
|
Sonmai Bhuyan
|
0411004WL008660
|
Sonmai Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490637224
|
|
SONAMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-013/129
(Sissiborgaon)
|
0411004000NRG24010620230108456
|
07/06/2023
|
Dulomoni Gogoi
|
0411004WL008654
|
Dulomoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637220
|
|
DULOMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-013/172
(Sissiborgaon)
|
0411004000NRG24060620230121733
|
07/06/2023
|
Haruwati Bhuyan
|
0411004WL009901
|
Haruwati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637189
|
|
SARUAITI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-013/396
(Sissiborgaon)
|
0411004000NRG24010620230108647
|
07/06/2023
|
Nayanmoni Jiyamuriya
|
0411004WL008660
|
Nayanmoni Jiyamuriya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637199
|
|
NAYANMONI JIYADHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-013/426
(Sissiborgaon)
|
0411004000NRG24010620230108463
|
07/06/2023
|
DAKHAMI BHUYAN
|
0411004WL008654
|
DAKHAMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637185
|
|
DANHOMI CHUTIA BHUYAN
|
CANARA BANK(508532)
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-013/465
(Sissiborgaon)
|
0411004000NRG24010620230108650
|
07/06/2023
|
Bikash Gogoi
|
0411004WL008660
|
Bikash Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637223
|
|
BIKASH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-016/159
(Sissiborgaon)
|
0411004000NRG24010620230108656
|
07/06/2023
|
Smt.Monumoti Gogoi
|
0411004WL008660
|
Smt.Monumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637196
|
|
MONUMOTI BHUYAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-016/367
(Sissiborgaon)
|
0411004000NRG24010620230108658
|
07/06/2023
|
Bebi Bhuyan Senapati
|
0411004WL008660
|
Bebi Bhuyan Senapati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637206
|
|
BABY BHUYAN SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-016/41
(Sissiborgaon)
|
0411004000NRG24010620230108659
|
07/06/2023
|
PAKHAN SINGH
|
0411004WL008660
|
PAKHAN SINGH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637176
|
|
PAKHAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-033-016/49
(Sissiborgaon)
|
0411004000NRG24010620230108661
|
07/06/2023
|
Kumar Chetry
|
0411004WL008660
|
Kumar Chetry
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637194
|
|
SUNIL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79730
|
79730
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-005/897
(Sissiborgaon)
|
0411004000NRG24020620230112248
|
07/06/2023
|
Bibhas Hazarika
|
0411004WL008897
|
Bibhas Hazarika
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637142
|
|
BIBHAS HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-013/455
(Sissiborgaon)
|
0411004000NRG24060620230121757
|
07/06/2023
|
Gayatri Gogoi
|
0411004WL009901
|
Gayatri Gogoi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637143
|
|
GAYATRI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-013/248
(Sissiborgaon)
|
0411004000NRG24060620230121737
|
07/06/2023
|
Kadami Chutia
|
0411004WL009901
|
Kadami Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637161
|
|
KADAMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-013/592
(Sissiborgaon)
|
0411004000NRG24060620230121762
|
07/06/2023
|
Budheswar Gogoi
|
0411004WL009901
|
Budheswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637233
|
|
BUDHESWAR GOGOI
|
FEDERAL BANK(607165)
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-013/93
(Sissiborgaon)
|
0411004000NRG24010620230108471
|
07/06/2023
|
Jiban Chutia
|
0411004WL008654
|
Jiban Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637164
|
|
MR JIVAN CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-013/93
(Sissiborgaon)
|
0411004000NRG24010620230108472
|
07/06/2023
|
Sumi Chutia
|
0411004WL008654
|
Sumi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637232
|
|
SUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-016/63
(Sissiborgaon)
|
0411004000NRG24010620230108664
|
07/06/2023
|
Akha Saikia
|
0411004WL008660
|
Akha Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637167
|
|
AKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
70
|
SISSIBORGAON
|
AS-11-004-006-010/2539
(Sripani)
|
0411004000NRG24010620230108589
|
07/06/2023
|
PINKI GOGOI
|
0411004WL008660
|
PINKI GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637150
|
|
PINKI BORGOHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-006-012/8020
(Sripani)
|
0411004000NRG24010620230108605
|
07/06/2023
|
NAREN CHETIA
|
0411004WL008660
|
NAREN CHETIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637165
|
|
NAREN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-006-022/1439
(Sripani)
|
0411004000NRG24010620230108612
|
07/06/2023
|
THANESWAR BORA
|
0411004WL008660
|
THANESWAR BORA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637145
|
|
MR THANESWAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-005/297
(Sissiborgaon)
|
0411004000NRG24010620230108616
|
07/06/2023
|
Dipak jiamaria
|
0411004WL008660
|
Dipak jiamaria
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637151
|
|
DIPAK JIAMARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-005/897
(Sissiborgaon)
|
0411004000NRG24020620230112249
|
07/06/2023
|
Junali Boruah Hazarika
|
0411004WL008897
|
Junali Boruah Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637166
|
|
JUNALI BORUAH HAZARIKA
|
UCO BANK(607066)
|
|
75
|
SISSIBORGAON
|
AS-11-004-033-005/99
(Sissiborgaon)
|
0411004000NRG24020620230112251
|
07/06/2023
|
Mr.Kan Hazarika
|
0411004WL008897
|
Mr.Kan Hazarika
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637236
|
|
KON HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-033-007/108
(Sissiborgaon)
|
0411004000NRG24020620230112260
|
07/06/2023
|
Sri Sanjib Chutia
|
0411004WL008897
|
Sri Sanjib Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637156
|
|
SANJIB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-007/120
(Sissiborgaon)
|
0411004000NRG24020620230112265
|
07/06/2023
|
Madhab Ligira
|
0411004WL008897
|
Madhab Ligira
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637163
|
|
MADHAB LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-007/120
(Sissiborgaon)
|
0411004000NRG24020620230112263
|
07/06/2023
|
Ram Ligira
|
0411004WL008897
|
Ram Ligira
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637147
|
|
RAM LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-033-007/150
(Sissiborgaon)
|
0411004000NRG24020620230112270
|
07/06/2023
|
Ajit Chutia
|
0411004WL008897
|
Ajit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637152
|
|
MR AJIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SISSIBORGAON
|
AS-11-004-033-007/150
(Sissiborgaon)
|
0411004000NRG24020620230112269
|
07/06/2023
|
PINKI CHUTIA
|
0411004WL008897
|
PINKI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637239
|
|
MRS PINKI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SISSIBORGAON
|
AS-11-004-033-009/107
(Sissiborgaon)
|
0411004000NRG24010620230108620
|
07/06/2023
|
Kalyani Sonowal
|
0411004WL008660
|
Kalyani Sonowal
|
00415
|
SBIN0008506
|
952
|
952
|
Rejected
|
13/06/2023
|
|
2490637144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-033-009/340
(Sissiborgaon)
|
0411004000NRG24010620230108623
|
07/06/2023
|
Nilutpal Chutia
|
0411004WL008660
|
Nilutpal Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637159
|
|
NILUTPAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-033-009/557
(Sissiborgaon)
|
0411004000NRG24020620230112287
|
07/06/2023
|
Hemchandra Chutia
|
0411004WL008897
|
Hemchandra Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637157
|
|
HEMCHANDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-011/623
(Sissiborgaon)
|
0411004000NRG24060620230121701
|
07/06/2023
|
Numoli Chutia
|
0411004WL009901
|
Numoli Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637168
|
|
NUMALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-033-011/684
(Sissiborgaon)
|
0411004000NRG24060620230121703
|
07/06/2023
|
Suchil Bhuyan
|
0411004WL009901
|
Suchil Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637154
|
|
SUSHIL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-033-012/354
(Sissiborgaon)
|
0411004000NRG24060620230121712
|
07/06/2023
|
Polinita Bhuyan
|
0411004WL009901
|
Polinita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637158
|
|
PALINITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-033-012/83
(Sissiborgaon)
|
0411004000NRG24060620230121723
|
07/06/2023
|
Lakhimai Bhuyan
|
0411004WL009901
|
Lakhimai Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637162
|
|
LAKHIMAI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-033-012/96
(Sissiborgaon)
|
0411004000NRG24060620230121724
|
07/06/2023
|
Sri Biswajit Bhuyan
|
0411004WL009901
|
Sri Biswajit Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637149
|
|
BISWAJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-013/160
(Sissiborgaon)
|
0411004000NRG24010620230108635
|
07/06/2023
|
Lukeswar Chutia
|
0411004WL008660
|
Lukeswar Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637148
|
|
LAKHYESWAR CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-013/195
(Sissiborgaon)
|
0411004000NRG24060620230121735
|
07/06/2023
|
Smt.Ruprekha Gogoi
|
0411004WL009901
|
Smt.Ruprekha Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637234
|
|
RUPAREKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-013/225
(Sissiborgaon)
|
0411004000NRG24010620230108638
|
07/06/2023
|
HARKANTA SAIKIA
|
0411004WL008660
|
HARKANTA SAIKIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637235
|
|
MR HARAKANTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-013/28
(Sissiborgaon)
|
0411004000NRG24060620230121740
|
07/06/2023
|
Sri Hem ch. Gogoi
|
0411004WL009901
|
Sri Hem ch. Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637155
|
|
HEMCHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-033-013/325
(Sissiborgaon)
|
0411004000NRG24060620230121750
|
07/06/2023
|
MAYARANI HAZARIKA
|
0411004WL009901
|
MAYARANI HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637153
|
|
MAYARANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-033-013/63
(Sissiborgaon)
|
0411004000NRG24060620230121764
|
07/06/2023
|
Lohit ch. Gogoi
|
0411004WL009901
|
Lohit ch. Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637231
|
|
LUHIT CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-013/862
(Sissiborgaon)
|
0411004000NRG24010620230108469
|
07/06/2023
|
Ruhin Jiamaria
|
0411004WL008654
|
Ruhin Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490637141
|
|
RUHIN JIAMARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-014/23-A
(Sissiborgaon)
|
0411004000NRG24010620230108653
|
07/06/2023
|
Mrs. Biraja Bhuyan
|
0411004WL008660
|
Mrs. Biraja Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490637146
|
|
MRS BIRAJA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-016/159
(Sissiborgaon)
|
0411004000NRG24010620230108655
|
07/06/2023
|
Tapan Gogoi
|
0411004WL008660
|
Tapan Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637237
|
|
TAPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-016/367
(Sissiborgaon)
|
0411004000NRG24010620230108657
|
07/06/2023
|
Chandra Senapati
|
0411004WL008660
|
Chandra Senapati
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2490637238
|
|
CHANDRA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-033-016/41
(Sissiborgaon)
|
0411004000NRG24010620230108660
|
07/06/2023
|
JUNMONI SINGH
|
0411004WL008660
|
JUNMONI SINGH
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
13/06/2023
|
|
2490637160
|
|
JUNMONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127806
|
127806
|
|
|
|
|
|
|
|