|
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-11-004-006-006/483
(Sripani)
|
0411004006NRG24060320240510956
|
06/03/2024
|
MONESWAR
|
0411004006WL040060
|
MONESWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823296
|
|
MONESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-015/1033
(Sripani)
|
0411004006NRG24060320240510961
|
06/03/2024
|
BINUD KONWAR
|
0411004006WL040060
|
BINUD KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823300
|
|
BINUD RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-015/1045
(Sripani)
|
0411004006NRG24060320240510963
|
06/03/2024
|
NIRU BORUAH
|
0411004006WL040060
|
NIRU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823298
|
|
NIRU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-015/1045
(Sripani)
|
0411004006NRG24060320240510962
|
06/03/2024
|
SUREN BORUAH
|
0411004006WL040060
|
SUREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823291
|
|
SUREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-015/1064
(Sripani)
|
0411004006NRG24060320240510964
|
06/03/2024
|
Sri Dhaniram Gogoi
|
0411004006WL040060
|
Sri Dhaniram Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266823299
|
|
DHANIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-015/1069
(Sripani)
|
0411004006NRG24060320240510965
|
06/03/2024
|
TILESWARI KHANIKAR
|
0411004006WL040060
|
TILESWARI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823311
|
|
TILESWARI KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-015/1071
(Sripani)
|
0411004006NRG24060320240510966
|
06/03/2024
|
Joymoti Najari
|
0411004006WL040060
|
Joymoti Najari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823290
|
|
JOYMOTI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-018/1259
(Sripani)
|
0411004006NRG24050320240508633
|
06/03/2024
|
BULU SAIKIA
|
0411004006WL039794
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823294
|
|
BULU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-023/1497
(Sripani)
|
0411004006NRG24060320240510971
|
06/03/2024
|
MONI LALUNG
|
0411004006WL040060
|
MONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823292
|
|
MONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-023/2910
(Sripani)
|
0411004006NRG24060320240510972
|
06/03/2024
|
KULADHAR BORA
|
0411004006WL040060
|
KULADHAR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823293
|
|
KULEDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-023/5068
(Sripani)
|
0411004006NRG24060320240510974
|
06/03/2024
|
MITALI GOGOI LALUNG
|
0411004006WL040060
|
MITALI GOGOI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823295
|
|
Mitali Gogoi Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-023/6060
(Sripani)
|
0411004006NRG24060320240510975
|
06/03/2024
|
BHIMCHANDRA LALUNG
|
0411004006WL040060
|
BHIMCHANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823297
|
|
BHIMACHANDRA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-001/1025
(Amguri)
|
0411004000NRG24060320240511101
|
06/03/2024
|
BIJU CHUTIA
|
0411004WL040072
|
BIJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823312
|
|
BIJU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-001/1061
(Amguri)
|
0411004000NRG24060320240511103
|
06/03/2024
|
Junaki Chutia
|
0411004WL040072
|
Junaki Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823289
|
|
JUNAKI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-001/1061
(Amguri)
|
0411004000NRG24060320240511102
|
06/03/2024
|
SATYANATH CHUTIA
|
0411004WL040072
|
SATYANATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823282
|
|
SATYANATH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-001/1463
(Amguri)
|
0411004000NRG24060320240511104
|
06/03/2024
|
Kulai Chutia
|
0411004WL040072
|
Kulai Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
3266823288
|
|
KULADHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-001/1550
(Amguri)
|
0411004000NRG24060320240511107
|
06/03/2024
|
MALAN CHUTIA
|
0411004WL040072
|
MALAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823318
|
|
Prabin Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-003/1025
(Amguri)
|
0411004000NRG24060320240511111
|
06/03/2024
|
JUNMONI CHUTIA
|
0411004WL040072
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823316
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-003/1426
(Amguri)
|
0411004000NRG24060320240511112
|
06/03/2024
|
NITUMONI CHUTIA
|
0411004WL040072
|
NITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823278
|
|
Nitumoni Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-003/1741
(Amguri)
|
0411004000NRG24060320240511113
|
06/03/2024
|
Sri Ratul Chutia
|
0411004WL040072
|
Sri Ratul Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823287
|
|
RATUL CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-003/1742
(Amguri)
|
0411004000NRG24060320240511114
|
06/03/2024
|
Purnima Chutia
|
0411004WL040072
|
Purnima Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823317
|
|
PURNIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-004/1598
(Amguri)
|
0411004000NRG24060320240511123
|
06/03/2024
|
Madhurima Chutia
|
0411004WL040072
|
Madhurima Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823314
|
|
MADHURIMA BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-004/1658
(Amguri)
|
0411004000NRG24060320240511124
|
06/03/2024
|
MOHAN BHUYAN
|
0411004WL040072
|
MOHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823286
|
|
MOHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-004/1658
(Amguri)
|
0411004000NRG24060320240511125
|
06/03/2024
|
Ranumai Bhuyan
|
0411004WL040072
|
Ranumai Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823279
|
|
RANAMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-004/1739
(Amguri)
|
0411004000NRG24060320240511126
|
06/03/2024
|
Sri Siva Chutia
|
0411004WL040072
|
Sri Siva Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823320
|
|
SIBA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-004/1741
(Amguri)
|
0411004000NRG24060320240511127
|
06/03/2024
|
Smt. Chinua Chutia
|
0411004WL040072
|
Smt. Chinua Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823313
|
|
SINUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-004/1749
(Amguri)
|
0411004000NRG24060320240511128
|
06/03/2024
|
Monalisha chutia
|
0411004WL040072
|
Monalisha chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823281
|
|
MANALISHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-015/152
(Amguri)
|
0411004000NRG24060320240511133
|
06/03/2024
|
ANJANA KARDONG
|
0411004WL040072
|
ANJANA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823315
|
|
ANJANA TAID
|
CANARA BANK(508532)
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-015/175
(Amguri)
|
0411004000NRG24060320240511135
|
06/03/2024
|
Sri Chitra Doley
|
0411004WL040072
|
Sri Chitra Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823283
|
|
CHITRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-015/2539
(Amguri)
|
0411004000NRG24060320240511137
|
06/03/2024
|
Lata Mipun
|
0411004WL040072
|
Lata Mipun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823272
|
|
LATA MIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-015/2547
(Amguri)
|
0411004000NRG24060320240511138
|
06/03/2024
|
JULI MILI TAID
|
0411004WL040072
|
JULI MILI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823280
|
|
JULI MILI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-015/2775
(Amguri)
|
0411004000NRG24060320240511144
|
06/03/2024
|
PRIYANKA BORI TAID
|
0411004WL040072
|
PRIYANKA BORI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823319
|
|
PRIYANKA BORI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-015/80
(Amguri)
|
0411004000NRG24060320240511145
|
06/03/2024
|
Mr Prafulla Doley
|
0411004WL040072
|
Mr Prafulla Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823284
|
|
PRAFULLA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-017/56
(Amguri)
|
0411004000NRG24060320240511146
|
06/03/2024
|
Dulu Pait
|
0411004WL040072
|
Dulu Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823285
|
|
DULU PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-032/3629
(Simenmukh)
|
0411004031NRG24050320240510155
|
06/03/2024
|
CHILPI NAMASUDRA
|
0411004031WL039961
|
CHILPI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823326
|
|
CHILPI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-032/5016
(Simenmukh)
|
0411004031NRG24050320240510163
|
06/03/2024
|
KAJAL NAMASUDRA
|
0411004031WL039962
|
KAJAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823304
|
|
KAJAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-036/2636
(Simenmukh)
|
0411004031NRG24050320240510156
|
06/03/2024
|
Jyutsna Namasudra
|
0411004031WL039961
|
Jyutsna Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823321
|
|
JUSHNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-039/1613
(Simenmukh)
|
0411004031NRG24050320240510164
|
06/03/2024
|
GITA NAMASUDRA
|
0411004031WL039962
|
GITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823275
|
|
GITABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-039/3916
(Simenmukh)
|
0411004031NRG24050320240510167
|
06/03/2024
|
MUKTALAL NAMASUDRA
|
0411004031WL039962
|
MUKTALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823277
|
|
MUKTALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-039/3931
(Simenmukh)
|
0411004031NRG24050320240510168
|
06/03/2024
|
Shibani Namasudra
|
0411004031WL039962
|
Shibani Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823303
|
|
SIBANI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-039/4560
(Simenmukh)
|
0411004031NRG24050320240510169
|
06/03/2024
|
HARALAL NAMASUDRA
|
0411004031WL039962
|
HARALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823322
|
|
HARALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-039/5962
(Simenmukh)
|
0411004031NRG24050320240510173
|
06/03/2024
|
MAYA NAMASUDRA
|
0411004031WL039962
|
MAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823324
|
|
MAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-039/5962
(Simenmukh)
|
0411004031NRG24050320240510172
|
06/03/2024
|
SAILESH NAMASUDRA
|
0411004031WL039962
|
SAILESH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823325
|
|
SAYLESH NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-039/5970
(Simenmukh)
|
0411004031NRG24050320240510174
|
06/03/2024
|
JOYMOTI NAMASUDRA
|
0411004031WL039962
|
JOYMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823302
|
|
JAYANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-039/6517
(Simenmukh)
|
0411004031NRG24050320240510175
|
06/03/2024
|
Krishna Gopal Namasudra
|
0411004031WL039962
|
Krishna Gopal Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823305
|
|
KRISHNA GOPAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-039/6528
(Simenmukh)
|
0411004031NRG24050320240510158
|
06/03/2024
|
Mina Das
|
0411004031WL039961
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3266823306
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-040/102
(Simenmukh)
|
0411004031NRG24050320240510177
|
06/03/2024
|
Mohini Roy
|
0411004031WL039962
|
Mohini Roy
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823309
|
|
MOHINI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-040/4517
(Simenmukh)
|
0411004031NRG24050320240510180
|
06/03/2024
|
GOURI CHAKRABATY
|
0411004031WL039962
|
GOURI CHAKRABATY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823276
|
|
GOURI CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-042/1625
(Simenmukh)
|
0411004000NRG24060320240512073
|
06/03/2024
|
RIPUKANTA GOHAIN
|
0411004WL040134
|
RIPUKANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823274
|
|
RIPUKANTA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-042/2322
(Simenmukh)
|
0411004000NRG24060320240512074
|
06/03/2024
|
ANUPAM CHUTIA
|
0411004WL040134
|
ANUPAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823271
|
|
MR ANUPOM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-042/2322
(Simenmukh)
|
0411004000NRG24060320240512075
|
06/03/2024
|
RUPAM CHUTIA
|
0411004WL040134
|
RUPAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823328
|
|
RUPOM CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-042/2322
(Simenmukh)
|
0411004000NRG24060320240512076
|
06/03/2024
|
SEABTI
|
0411004WL040134
|
SEABTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823327
|
|
SEWTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-042/2336
(Simenmukh)
|
0411004000NRG24060320240512077
|
06/03/2024
|
Khireswar Borah
|
0411004WL040134
|
Khireswar Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823270
|
|
KHIRESHWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-042/2336
(Simenmukh)
|
0411004000NRG24060320240512078
|
06/03/2024
|
NIRADA BORUAH
|
0411004WL040134
|
NIRADA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823269
|
|
NIRADA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-042/250
(Simenmukh)
|
0411004000NRG24060320240512079
|
06/03/2024
|
Trishna Chutia
|
0411004WL040134
|
Trishna Chutia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823310
|
|
TRISHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-042/685
(Simenmukh)
|
0411004000NRG24060320240512082
|
06/03/2024
|
PATALI GOGOI
|
0411004WL040134
|
PATALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823268
|
|
MRS PATALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-043/420
(Simenmukh)
|
0411004031NRG24050320240510183
|
06/03/2024
|
RAM NAMASUDRA
|
0411004031WL039962
|
RAM NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823323
|
|
RAM NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-034-019/1724
(Akajan)
|
0411004034NRG24040320240506476
|
06/03/2024
|
Rinju Das
|
0411004034WL039579
|
Rinju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823273
|
|
RINJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-034-019/1905
(Akajan)
|
0411004034NRG24040320240506477
|
06/03/2024
|
MADHAB BANIYA
|
0411004034WL039579
|
MADHAB BANIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823267
|
|
MADHAB BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-015/2561
(Amguri)
|
0411004000NRG24060320240511141
|
06/03/2024
|
RUNUMAI MILI
|
0411004WL040072
|
RUNUMAI MILI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823200
|
|
RENUMAI MILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-015/157
(Amguri)
|
0411004000NRG24060320240511134
|
06/03/2024
|
Khagen Taid
|
0411004WL040072
|
Khagen Taid
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823341
|
|
KHAGEN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-001/2459
(Sripani)
|
0411004006NRG24060320240510953
|
06/03/2024
|
LALIT LALUNG
|
0411004006WL040060
|
LALIT LALUNG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823263
|
|
LALIT LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-001/2459
(Sripani)
|
0411004006NRG24060320240510952
|
06/03/2024
|
MILU LALUNG
|
0411004006WL040060
|
MILU LALUNG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823264
|
|
Milumoni Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-015/2559
(Amguri)
|
0411004000NRG24060320240511139
|
06/03/2024
|
Medinimohan Doley
|
0411004WL040072
|
Medinimohan Doley
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823301
|
|
Mr. Medinimohan Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-003/3282
(Amguri)
|
0411004000NRG24060320240511121
|
06/03/2024
|
Rashmi Gogoi
|
0411004WL040072
|
Rashmi Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823194
|
|
RASHMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-034-001/5105
(Akajan)
|
0411004034NRG24040320240506404
|
06/03/2024
|
Lilawati Mala
|
0411004034WL039573
|
Lilawati Mala
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823186
|
|
LILAWATI MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-034-002/2282
(Akajan)
|
0411004034NRG24040320240506440
|
06/03/2024
|
Mamoni Malah
|
0411004034WL039577
|
Mamoni Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823198
|
|
MAMONI MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-034-003/4151
(Akajan)
|
0411004034NRG24040320240506408
|
06/03/2024
|
Babita Das Mallah
|
0411004034WL039573
|
Babita Das Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823195
|
|
BOBITA DAS MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SISSIBORGAON
|
AS-11-004-034-003/4151
(Akajan)
|
0411004034NRG24040320240506407
|
06/03/2024
|
Banu Malah
|
0411004034WL039573
|
Banu Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823196
|
|
BANU MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-034-012/1125
(Akajan)
|
0411004034NRG24040320240506414
|
06/03/2024
|
Krishna Dutta
|
0411004034WL039574
|
Krishna Dutta
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823173
|
|
KRISHNA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SISSIBORGAON
|
AS-11-004-034-012/2690
(Akajan)
|
0411004034NRG24040320240506441
|
06/03/2024
|
Mohan Malah
|
0411004034WL039577
|
Mohan Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823182
|
|
MOHAN MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-034-012/3166
(Akajan)
|
0411004034NRG24040320240506442
|
06/03/2024
|
Sivani Sahani
|
0411004034WL039577
|
Sivani Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823187
|
|
SIVANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-034-013/1216
(Akajan)
|
0411004034NRG24040320240506416
|
06/03/2024
|
Tilendra Das
|
0411004034WL039574
|
Tilendra Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823172
|
|
TILENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-034-013/1217
(Akajan)
|
0411004034NRG24040320240506417
|
06/03/2024
|
Jaytara Das
|
0411004034WL039574
|
Jaytara Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823188
|
|
JAYTARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SISSIBORGAON
|
AS-11-004-034-013/1219
(Akajan)
|
0411004034NRG24040320240506418
|
06/03/2024
|
Dunu Das
|
0411004034WL039574
|
Dunu Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823175
|
|
DHUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-034-013/1219
(Akajan)
|
0411004034NRG24040320240506419
|
06/03/2024
|
Ujjal Das
|
0411004034WL039574
|
Ujjal Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823181
|
|
UJJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-034-013/1224
(Akajan)
|
0411004034NRG24040320240506471
|
06/03/2024
|
Dipak Prasad
|
0411004034WL039579
|
Dipak Prasad
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823189
|
|
DIPAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-034-013/1243
(Akajan)
|
0411004034NRG24040320240506421
|
06/03/2024
|
Sri Jit bh. Chetry
|
0411004034WL039574
|
Sri Jit bh. Chetry
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823183
|
|
JIT BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-034-013/1268
(Akajan)
|
0411004034NRG24040320240506409
|
06/03/2024
|
Keshab Saikia
|
0411004034WL039573
|
Keshab Saikia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823190
|
|
KESHAB SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-034-013/1306
(Akajan)
|
0411004034NRG24040320240506472
|
06/03/2024
|
Ramen Das
|
0411004034WL039579
|
Ramen Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823192
|
|
RAMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-034-013/1306
(Akajan)
|
0411004034NRG24040320240506473
|
06/03/2024
|
Trishna Das
|
0411004034WL039579
|
Trishna Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823193
|
|
TRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SISSIBORGAON
|
AS-11-004-034-013/1311
(Akajan)
|
0411004034NRG24040320240506445
|
06/03/2024
|
Sardhyamoni Das
|
0411004034WL039577
|
Sardhyamoni Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823191
|
|
SANDHYAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SISSIBORGAON
|
AS-11-004-034-013/4351
(Akajan)
|
0411004034NRG24040320240506447
|
06/03/2024
|
Marami Das
|
0411004034WL039577
|
Marami Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823185
|
|
MARAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SISSIBORGAON
|
AS-11-004-034-013/4365
(Akajan)
|
0411004034NRG24040320240506474
|
06/03/2024
|
Tara Mallah
|
0411004034WL039579
|
Tara Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823199
|
|
TARA MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SISSIBORGAON
|
AS-11-004-034-017/4096
(Akajan)
|
0411004034NRG24040320240506475
|
06/03/2024
|
Rita Sahani
|
0411004034WL039579
|
Rita Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823180
|
|
RITA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-034-019/1708
(Akajan)
|
0411004034NRG24040320240506410
|
06/03/2024
|
AKASH DAS
|
0411004034WL039573
|
AKASH DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823174
|
|
AKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-034-019/1712
(Akajan)
|
0411004034NRG24040320240506413
|
06/03/2024
|
DABI DAS
|
0411004034WL039573
|
DABI DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823177
|
|
DEBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SISSIBORGAON
|
AS-11-004-034-019/1712
(Akajan)
|
0411004034NRG24040320240506412
|
06/03/2024
|
NITUL DAS
|
0411004034WL039573
|
NITUL DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3266823178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SISSIBORGAON
|
AS-11-004-034-019/1716
(Akajan)
|
0411004034NRG24040320240506422
|
06/03/2024
|
Papu Das
|
0411004034WL039574
|
Papu Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823197
|
|
PAPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SISSIBORGAON
|
AS-11-004-034-019/1905
(Akajan)
|
0411004034NRG24040320240506478
|
06/03/2024
|
Nipamoni Bonia
|
0411004034WL039579
|
Nipamoni Bonia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823179
|
|
NIPAMONI BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SISSIBORGAON
|
AS-11-004-034-019/1920
(Akajan)
|
0411004034NRG24040320240506449
|
06/03/2024
|
Sima Sahani
|
0411004034WL039577
|
Sima Sahani
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823184
|
|
SIMA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SISSIBORGAON
|
AS-11-004-034-019/3117
(Akajan)
|
0411004034NRG24040320240506479
|
06/03/2024
|
Pronita Mili
|
0411004034WL039579
|
Pronita Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823176
|
|
PRONITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-006-001/2459
(Sripani)
|
0411004006NRG24060320240510954
|
06/03/2024
|
Tultul Lalung
|
0411004006WL040060
|
Tultul Lalung
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823262
|
|
Tultul Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SISSIBORGAON
|
AS-11-004-006-001/2934
(Sripani)
|
0411004006NRG24060320240510955
|
06/03/2024
|
BHAN BORMAN
|
0411004006WL040060
|
BHAN BORMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823237
|
|
Bhan Borman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SISSIBORGAON
|
AS-11-004-006-006/483
(Sripani)
|
0411004006NRG24060320240510957
|
06/03/2024
|
PURABI KONWAR
|
0411004006WL040060
|
PURABI KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823231
|
|
PURABI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-006-014/2699
(Sripani)
|
0411004006NRG24060320240510958
|
06/03/2024
|
DIPAMONI BORAH
|
0411004006WL040060
|
DIPAMONI BORAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823253
|
|
DIPAMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-006-014/962
(Sripani)
|
0411004006NRG24060320240510959
|
06/03/2024
|
NITALI PATOR
|
0411004006WL040060
|
NITALI PATOR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823332
|
|
NITALI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-006-015/1086
(Sripani)
|
0411004006NRG24060320240510967
|
06/03/2024
|
Chandra Baruah
|
0411004006WL040060
|
Chandra Baruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823254
|
|
CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-006-023/2910
(Sripani)
|
0411004006NRG24060320240510973
|
06/03/2024
|
ARUP BORA
|
0411004006WL040060
|
ARUP BORA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823223
|
|
ARUP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-006-031/1954
(Sripani)
|
0411004006NRG24060320240510976
|
06/03/2024
|
AJIT LALUNG
|
0411004006WL040060
|
AJIT LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823224
|
|
Ajit Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SISSIBORGAON
|
AS-11-004-006-031/1954
(Sripani)
|
0411004006NRG24060320240510977
|
06/03/2024
|
PHAGUNI CHUTIA LALUNG
|
0411004006WL040060
|
PHAGUNI CHUTIA LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823252
|
|
Phaguni Chutia Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SISSIBORGAON
|
AS-11-004-006-031/4
(Sripani)
|
0411004006NRG24060320240510979
|
06/03/2024
|
Kiran Maut
|
0411004006WL040060
|
Kiran Maut
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823258
|
|
Kiran Maut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SISSIBORGAON
|
AS-11-004-027-001/1547
(Amguri)
|
0411004000NRG24060320240511106
|
06/03/2024
|
Tulu Bhuyan
|
0411004WL040072
|
Tulu Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823245
|
|
TUTUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-027-001/2415
(Amguri)
|
0411004000NRG24060320240511109
|
06/03/2024
|
BIPLOB CHUTIA
|
0411004WL040072
|
BIPLOB CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823244
|
|
BIPLOB CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-027-003/2229
(Amguri)
|
0411004000NRG24060320240511118
|
06/03/2024
|
SENO GOGOI
|
0411004WL040072
|
SENO GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823241
|
|
SENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-003/3271
(Amguri)
|
0411004000NRG24060320240511120
|
06/03/2024
|
Mamita Gogoi
|
0411004WL040072
|
Mamita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823242
|
|
MAMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-027-015/2559
(Amguri)
|
0411004000NRG24060320240511140
|
06/03/2024
|
Ripikamani Pegu Doley
|
0411004WL040072
|
Ripikamani Pegu Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823240
|
|
MRS RIPIKAMONI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-015/2561
(Amguri)
|
0411004000NRG24060320240511142
|
06/03/2024
|
INDIRA MILI
|
0411004WL040072
|
INDIRA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823255
|
|
Indira Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SISSIBORGAON
|
AS-11-004-027-025/313
(Amguri)
|
0411004000NRG24060320240511149
|
06/03/2024
|
Bhumidhar Payeng
|
0411004WL040072
|
Bhumidhar Payeng
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823247
|
|
BHUMIDHAR PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-042/283
(Simenmukh)
|
0411004000NRG24060320240512080
|
06/03/2024
|
RITAMONI HAZORIKA
|
0411004WL040134
|
RITAMONI HAZORIKA
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3266823336
|
|
RITAMONI GOGOI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-042/746
(Simenmukh)
|
0411004000NRG24060320240512085
|
06/03/2024
|
SUMIT DEKA
|
0411004WL040134
|
SUMIT DEKA
|
00415
|
SBIN0005557
|
2380
|
2380
|
Rejected
|
24/04/2024
|
|
3266823334
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
112
|
SISSIBORGAON
|
AS-11-004-006-015/1033
(Sripani)
|
0411004006NRG24060320240510960
|
06/03/2024
|
DANGARBHANI RAJKONWAR
|
0411004006WL040060
|
DANGARBHANI RAJKONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823337
|
|
DANGAR BHANI RAJKONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-006-015/23
(Sripani)
|
0411004006NRG24060320240510968
|
06/03/2024
|
NOMI BORUAGOHAIN KAKLARY
|
0411004006WL040060
|
NOMI BORUAGOHAIN KAKLARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823256
|
|
Nomi Buragohain Khaklari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SISSIBORGAON
|
AS-11-004-006-018/1201
(Sripani)
|
0411004006NRG24050320240508627
|
06/03/2024
|
TRISHNA CHUTIA
|
0411004006WL039794
|
TRISHNA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823226
|
|
TRISHNA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SISSIBORGAON
|
AS-11-004-006-018/1209
(Sripani)
|
0411004006NRG24050320240508628
|
06/03/2024
|
JULI CHUTIA
|
0411004006WL039794
|
JULI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823208
|
|
Juli Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SISSIBORGAON
|
AS-11-004-006-018/1211
(Sripani)
|
0411004006NRG24050320240508629
|
06/03/2024
|
PADUMI CHUTIA
|
0411004006WL039794
|
PADUMI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823246
|
|
Padumi Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SISSIBORGAON
|
AS-11-004-006-018/1246
(Sripani)
|
0411004006NRG24050320240508630
|
06/03/2024
|
MINOTI CHUTIA
|
0411004006WL039794
|
MINOTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823220
|
|
MINOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-006-018/1247
(Sripani)
|
0411004006NRG24050320240508631
|
06/03/2024
|
HORUMAI CHUTIA
|
0411004006WL039794
|
HORUMAI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823218
|
|
HORUMAI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SISSIBORGAON
|
AS-11-004-006-018/1259
(Sripani)
|
0411004006NRG24050320240508632
|
06/03/2024
|
DIGANTA SAIKIA
|
0411004006WL039794
|
DIGANTA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823234
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-006-018/3041
(Sripani)
|
0411004006NRG24050320240508634
|
06/03/2024
|
KRISHNA CHUTIA
|
0411004006WL039794
|
KRISHNA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823243
|
|
Krishna Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SISSIBORGAON
|
AS-11-004-006-018/4055
(Sripani)
|
0411004006NRG24050320240508635
|
06/03/2024
|
AJIT SAIKIA
|
0411004006WL039794
|
AJIT SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823217
|
|
AJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-006-018/5019
(Sripani)
|
0411004006NRG24050320240508636
|
06/03/2024
|
RUPALI SAIKIA
|
0411004006WL039794
|
RUPALI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823213
|
|
RUPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-006-018/5035
(Sripani)
|
0411004006NRG24050320240508637
|
06/03/2024
|
AKANI BORUAH
|
0411004006WL039794
|
AKANI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823215
|
|
AKANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-006-018/5099
(Sripani)
|
0411004006NRG24050320240508638
|
06/03/2024
|
PAHILA KATOKI
|
0411004006WL039794
|
PAHILA KATOKI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823214
|
|
MRS PAHILA KOTOKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SISSIBORGAON
|
AS-11-004-006-018/9047
(Sripani)
|
0411004006NRG24050320240508639
|
06/03/2024
|
KAMAL CHUTIYA
|
0411004006WL039794
|
KAMAL CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823209
|
|
Kamal Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SISSIBORGAON
|
AS-11-004-027-001/1463
(Amguri)
|
0411004000NRG24060320240511105
|
06/03/2024
|
Kusha Chutia
|
0411004WL040072
|
Kusha Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823333
|
|
Kush Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SISSIBORGAON
|
AS-11-004-027-003/1746
(Amguri)
|
0411004000NRG24060320240511116
|
06/03/2024
|
Maina Chutia
|
0411004WL040072
|
Maina Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823251
|
|
MAINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-027-003/3143
(Amguri)
|
0411004000NRG24060320240511119
|
06/03/2024
|
Sibani Phukan Gogoi
|
0411004WL040072
|
Sibani Phukan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823259
|
|
SIBANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-027-003/3283
(Amguri)
|
0411004000NRG24060320240511122
|
06/03/2024
|
Juri Chutia
|
0411004WL040072
|
Juri Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823329
|
|
JURI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-027-004/2142
(Amguri)
|
0411004000NRG24060320240511129
|
06/03/2024
|
CHANITA CHUTIA
|
0411004WL040072
|
CHANITA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823210
|
|
MRS CHANITA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SISSIBORGAON
|
AS-11-004-027-004/2226
(Amguri)
|
0411004000NRG24060320240511130
|
06/03/2024
|
MRIDUPABAN BHUYAN
|
0411004WL040072
|
MRIDUPABAN BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823331
|
|
MRIDUPABAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-027-004/3263
(Amguri)
|
0411004000NRG24060320240511131
|
06/03/2024
|
Dipti Bhuyan Chutia
|
0411004WL040072
|
Dipti Bhuyan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823205
|
|
MS DIPTI BHUYAN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SISSIBORGAON
|
AS-11-004-027-004/3284
(Amguri)
|
0411004000NRG24060320240511132
|
06/03/2024
|
Nayanmoni Borgohain
|
0411004WL040072
|
Nayanmoni Borgohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823260
|
|
NAYANMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-027-015/2775
(Amguri)
|
0411004000NRG24060320240511143
|
06/03/2024
|
KAMAL TAID
|
0411004WL040072
|
KAMAL TAID
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823339
|
|
KAMAL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-027-025/2156
(Amguri)
|
0411004000NRG24060320240511147
|
06/03/2024
|
NIJAM PAYENG
|
0411004WL040072
|
NIJAM PAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823216
|
|
Nijom Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SISSIBORGAON
|
AS-11-004-027-025/312
(Amguri)
|
0411004000NRG24060320240511148
|
06/03/2024
|
Smti Swapna Payeng
|
0411004WL040072
|
Smti Swapna Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823207
|
|
MISS SWAPNA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
137
|
SISSIBORGAON
|
AS-11-004-027-025/313
(Amguri)
|
0411004000NRG24060320240511150
|
06/03/2024
|
Smti Bijaya Payeng
|
0411004WL040072
|
Smti Bijaya Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823204
|
|
Bijaya Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-029/6119
(Simenmukh)
|
0411004031NRG24050320240510152
|
06/03/2024
|
ARAN SARKAR
|
0411004031WL039961
|
ARAN SARKAR
|
00415
|
SBIN0008506
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3266823338
|
|
ARAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-032/3604
(Simenmukh)
|
0411004031NRG24050320240510154
|
06/03/2024
|
KRISHNA NAMASUDRA
|
0411004031WL039961
|
KRISHNA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823261
|
|
MR KRISHNA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-039/3290
(Simenmukh)
|
0411004031NRG24050320240510165
|
06/03/2024
|
PHULANTI NAMASUDRA
|
0411004031WL039962
|
PHULANTI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823229
|
|
PHULANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-039/3909
(Simenmukh)
|
0411004031NRG24050320240510166
|
06/03/2024
|
Binodini Namasudra
|
0411004031WL039962
|
Binodini Namasudra
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823230
|
|
BINODINI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-039/4560
(Simenmukh)
|
0411004031NRG24050320240510170
|
06/03/2024
|
RITA NAMASUDRA
|
0411004031WL039962
|
RITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823222
|
|
RITABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-039/5838
(Simenmukh)
|
0411004031NRG24050320240510171
|
06/03/2024
|
SANJIT NAMASUDRA
|
0411004031WL039962
|
SANJIT NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823257
|
|
SANJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-040/3359
(Simenmukh)
|
0411004031NRG24050320240510178
|
06/03/2024
|
SITA NAMASUDRA
|
0411004031WL039962
|
SITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823330
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-040/337
(Simenmukh)
|
0411004031NRG24050320240510179
|
06/03/2024
|
SHAYAMAL DAS
|
0411004031WL039962
|
SHAYAMAL DAS
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823233
|
|
Shyamala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-040/4699
(Simenmukh)
|
0411004031NRG24050320240510181
|
06/03/2024
|
NIRENDRA NAMASUDRA
|
0411004031WL039962
|
NIRENDRA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823219
|
|
NIRENDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-042/5001
(Simenmukh)
|
0411004000NRG24060320240512081
|
06/03/2024
|
ARUP GOGOI
|
0411004WL040134
|
ARUP GOGOI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266823235
|
|
ARUP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-042/746
(Simenmukh)
|
0411004000NRG24060320240512084
|
06/03/2024
|
Deheswari Deka
|
0411004WL040134
|
Deheswari Deka
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823239
|
|
DEHESHWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-043/1112
(Simenmukh)
|
0411004031NRG24050320240510182
|
06/03/2024
|
RINA NAMASUDRA
|
0411004031WL039962
|
RINA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823249
|
|
RINA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-034-002/2913
(Akajan)
|
0411004034NRG24040320240506405
|
06/03/2024
|
Arjun Mallah
|
0411004034WL039573
|
Arjun Mallah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823212
|
|
MR ARJUN MALLAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SISSIBORGAON
|
AS-11-004-034-002/4074
(Akajan)
|
0411004034NRG24040320240506406
|
06/03/2024
|
Lolita Malah
|
0411004034WL039573
|
Lolita Malah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823238
|
|
LOLITA MALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SISSIBORGAON
|
AS-11-004-034-012/1125
(Akajan)
|
0411004034NRG24040320240506415
|
06/03/2024
|
Sandana Dutta
|
0411004034WL039574
|
Sandana Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823211
|
|
CHANDANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SISSIBORGAON
|
AS-11-004-034-013/1226
(Akajan)
|
0411004034NRG24040320240506420
|
06/03/2024
|
JOYMALA DAS
|
0411004034WL039574
|
JOYMALA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823221
|
|
JAYMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SISSIBORGAON
|
AS-11-004-034-013/1301
(Akajan)
|
0411004034NRG24040320240506443
|
06/03/2024
|
Manash Pratim Das
|
0411004034WL039577
|
Manash Pratim Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823225
|
|
MANASH PRATIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-034-013/1311
(Akajan)
|
0411004034NRG24040320240506444
|
06/03/2024
|
Pradip Das
|
0411004034WL039577
|
Pradip Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823201
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-034-013/4347
(Akajan)
|
0411004034NRG24040320240506446
|
06/03/2024
|
Mouchumi Gogoi
|
0411004034WL039577
|
Mouchumi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823248
|
|
MOUCHUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-034-014/4182
(Akajan)
|
0411004034NRG24040320240506448
|
06/03/2024
|
Gita Mallah
|
0411004034WL039577
|
Gita Mallah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823250
|
|
GITA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-034-019/1708
(Akajan)
|
0411004034NRG24040320240506411
|
06/03/2024
|
Kabita Bharali Das
|
0411004034WL039573
|
Kabita Bharali Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823206
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-034-020/4362
(Akajan)
|
0411004034NRG24040320240506480
|
06/03/2024
|
Devilota Morang
|
0411004034WL039579
|
Devilota Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823202
|
|
DEVILOTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
160
|
SISSIBORGAON
|
AS-11-004-006-001/2458
(Sripani)
|
0411004006NRG24060320240510951
|
06/03/2024
|
LILIMAI LALUNG
|
0411004006WL040060
|
LILIMAI LALUNG
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823227
|
|
Lilimai Lalung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SISSIBORGAON
|
AS-11-004-006-015/23
(Sripani)
|
0411004006NRG24060320240510969
|
06/03/2024
|
DHARMENDRA KAKLARY
|
0411004006WL040060
|
DHARMENDRA KAKLARY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823228
|
|
Dhamenda Khaklari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SISSIBORGAON
|
AS-11-004-006-015/2414
(Sripani)
|
0411004006NRG24060320240510970
|
06/03/2024
|
JUNMONI BARUAH
|
0411004006WL040060
|
JUNMONI BARUAH
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823232
|
|
JUNMONI CHUTIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-006-031/4
(Sripani)
|
0411004006NRG24060320240510978
|
06/03/2024
|
PADMA MOUT
|
0411004006WL040060
|
PADMA MOUT
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823335
|
|
PADMA MAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-027-003/2229
(Amguri)
|
0411004000NRG24060320240511117
|
06/03/2024
|
ABHIJIT GOGOI
|
0411004WL040072
|
ABHIJIT GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823236
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
165
|
SISSIBORGAON
|
AS-11-004-034-019/1716
(Akajan)
|
0411004034NRG24040320240506423
|
06/03/2024
|
Rashmi Das
|
0411004034WL039574
|
Rashmi Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823340
|
|
RASHMI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-041/5111
(Simenmukh)
|
0411004031NRG24050320240510162
|
06/03/2024
|
DIP KUMAR RAI
|
0411004031WL039961
|
DIP KUMAR RAI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823203
|
|
Dip Kumar Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
167
|
SISSIBORGAON
|
AS-11-004-027-001/2415
(Amguri)
|
0411004000NRG24060320240511110
|
06/03/2024
|
JINA BHUYAN
|
0411004WL040072
|
JINA BHUYAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823342
|
|
Jina Bhuyan Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SISSIBORGAON
|
AS-11-004-027-015/2539
(Amguri)
|
0411004000NRG24060320240511136
|
06/03/2024
|
Manoj Doley
|
0411004WL040072
|
Manoj Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823343
|
|
Manoj Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
169
|
SISSIBORGAON
|
AS-11-004-027-001/2093
(Amguri)
|
0411004000NRG24060320240511108
|
06/03/2024
|
Janmoni Chutia
|
0411004WL040072
|
Janmoni Chutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823167
|
|
JANMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-030/2233
(Simenmukh)
|
0411004031NRG24050320240510153
|
06/03/2024
|
MADHAN BAIDYA
|
0411004031WL039961
|
MADHAN BAIDYA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823171
|
|
MADAN BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-031-039/5857
(Simenmukh)
|
0411004031NRG24050320240510157
|
06/03/2024
|
Pritikar Namasudra
|
0411004031WL039961
|
Pritikar Namasudra
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3266823170
|
|
PRITIKAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-031-040/5362
(Simenmukh)
|
0411004031NRG24050320240510161
|
06/03/2024
|
Premkumar Rai
|
0411004031WL039961
|
Premkumar Rai
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823168
|
|
PREMKUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-031-042/709
(Simenmukh)
|
0411004000NRG24060320240512083
|
06/03/2024
|
Basanta Gogoi
|
0411004WL040134
|
Basanta Gogoi
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823169
|
|
BASANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
174
|
SISSIBORGAON
|
AS-11-004-027-003/1746
(Amguri)
|
0411004000NRG24060320240511115
|
06/03/2024
|
KAMAL CHUTIA
|
0411004WL040072
|
KAMAL CHUTIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266823308
|
|
Kamal Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SISSIBORGAON
|
AS-11-004-031-039/6517
(Simenmukh)
|
0411004031NRG24050320240510176
|
06/03/2024
|
Mira Namasudra
|
0411004031WL039962
|
Mira Namasudra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823266
|
|
MIRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-039/6533
(Simenmukh)
|
0411004031NRG24050320240510159
|
06/03/2024
|
Jaydeb Rai
|
0411004031WL039961
|
Jaydeb Rai
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823265
|
|
Jaydeb Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-039/883
(Simenmukh)
|
0411004031NRG24050320240510160
|
06/03/2024
|
RATAN NAMASUDRA
|
0411004031WL039961
|
RATAN NAMASUDRA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266823307
|
|
Ratan Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295120
|
295120
|
|
|
|
|
|
|
|