|
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-11-004-012-024/1113
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069367
|
22/05/2023
|
Lukheswar Pegu
|
0411004WL005633
|
Lukheswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992344
|
|
Lakhyeswar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SISSIBORGAON
|
AS-11-004-012-024/2043
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069407
|
22/05/2023
|
Lakeshihira Pegu
|
0411004WL005633
|
Lakeshihira Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992349
|
|
MRS LAKSHIHIRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SISSIBORGAON
|
AS-11-004-012-024/2045
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069408
|
22/05/2023
|
Monika Pegu
|
0411004WL005633
|
Monika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992332
|
|
MRS MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-030/224
(Kulajan)
|
0411004000NRG24220520230078815
|
22/05/2023
|
AKANMONI HAZARIKA
|
0411004WL006412
|
AKANMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876992303
|
|
AKONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-012-010/659
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070359
|
22/05/2023
|
PUNYAWATI PEGU
|
0411004WL005727
|
PUNYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992231
|
|
MRS PUNYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-012-016/414
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069319
|
22/05/2023
|
Rima Narah Pegu
|
0411004WL005631
|
Rima Narah Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992244
|
|
RIMA NARAH PEGU( ASHA)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-012-016/421
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069320
|
22/05/2023
|
Rinawati Pait
|
0411004WL005631
|
Rinawati Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992245
|
|
RINAWATI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-012-024/1106
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069361
|
22/05/2023
|
Mousumi Pegu
|
0411004WL005633
|
Mousumi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992412
|
|
Mousumi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SISSIBORGAON
|
AS-11-004-012-024/1111
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069366
|
22/05/2023
|
Amala Kanti Kutum
|
0411004WL005633
|
Amala Kanti Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992411
|
|
AMALA KANTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-012-024/1121
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069372
|
22/05/2023
|
Durgeswari Doley
|
0411004WL005633
|
Durgeswari Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992226
|
|
DIMBESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-012-024/1155
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069394
|
22/05/2023
|
Miss Dhaneswari Pegu
|
0411004WL005633
|
Miss Dhaneswari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992413
|
|
DHANESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-012-024/1162
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069397
|
22/05/2023
|
Hemanta Doley
|
0411004WL005633
|
Hemanta Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992409
|
|
HEMANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-012-024/1887
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069400
|
22/05/2023
|
Smti Ruti Kutum
|
0411004WL005633
|
Smti Ruti Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992405
|
|
MRS RUTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-012-024/2041
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069404
|
22/05/2023
|
SANJU LETUM
|
0411004WL005633
|
SANJU LETUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992255
|
|
Sanju Letum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SISSIBORGAON
|
AS-11-004-012-024/2051
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069409
|
22/05/2023
|
Padmini Pegu
|
0411004WL005633
|
Padmini Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992410
|
|
PADMINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-012-024/2494
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069415
|
22/05/2023
|
KRISHNAWATI KUTUM
|
0411004WL005633
|
KRISHNAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992404
|
|
KRISHNAWATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-005/3489
(Muktiar)
|
0411004000NRG24190520230071894
|
22/05/2023
|
Dinesh Doley
|
0411004WL005886
|
Dinesh Doley
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1876992296
|
|
DINESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-005/709
(Muktiar)
|
0411004000NRG24190520230072403
|
22/05/2023
|
DIPTIRANI JIMEY
|
0411004WL005926
|
DIPTIRANI JIMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992233
|
|
DIPTIRANI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-006/929
(Muktiar)
|
0411004000NRG24190520230072410
|
22/05/2023
|
Anamika Jimey
|
0411004WL005926
|
Anamika Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992290
|
|
MISS ANAMIKA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-014-006/929
(Muktiar)
|
0411004000NRG24190520230072408
|
22/05/2023
|
Runu Jimey
|
0411004WL005926
|
Runu Jimey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992289
|
|
RUNU JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-014-025/4930
(Muktiar)
|
0411004000NRG24190520230073022
|
22/05/2023
|
MOINAWATI PEGU TAYE
|
0411004WL005970
|
MOINAWATI PEGU TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992298
|
|
MOINAWATI PEGU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-029/2102
(Muktiar)
|
0411004000NRG24190520230073024
|
22/05/2023
|
Bijumoni Doley
|
0411004WL005970
|
Bijumoni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992286
|
|
BIJUMONI DOLLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-029/2102
(Muktiar)
|
0411004000NRG24190520230073023
|
22/05/2023
|
Gojen Doley
|
0411004WL005970
|
Gojen Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992287
|
|
GOJEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-029/3705
(Muktiar)
|
0411004000NRG24190520230073028
|
22/05/2023
|
Susmita Doley
|
0411004WL005970
|
Susmita Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992293
|
|
Smt. Susmita Doley
|
INDIAN BANK(607105)
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-029/669
(Muktiar)
|
0411004000NRG24190520230073030
|
22/05/2023
|
SUPRIYA DOLEY
|
0411004WL005970
|
SUPRIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992295
|
|
SUPRIYA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-031/1909
(Muktiar)
|
0411004000NRG24190520230073009
|
22/05/2023
|
SABITA HAJONG
|
0411004WL005969
|
SABITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992235
|
|
SABITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-031/2407
(Muktiar)
|
0411004000NRG24220520230079394
|
22/05/2023
|
KANDRAMONI HAJANG
|
0411004WL006456
|
KANDRAMONI HAJANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992301
|
|
KANDRA MONI HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-014-031/2407
(Muktiar)
|
0411004000NRG24220520230079393
|
22/05/2023
|
MAMATA HAZONG
|
0411004WL006456
|
MAMATA HAZONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992237
|
|
MAMATA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-014-031/2407
(Muktiar)
|
0411004000NRG24220520230079392
|
22/05/2023
|
PARESH HAZONG
|
0411004WL006456
|
PARESH HAZONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992297
|
|
PARESH HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-014-032/4076
(Muktiar)
|
0411004000NRG24190520230073017
|
22/05/2023
|
RACHANTI
|
0411004WL005969
|
RACHANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992240
|
|
RACHANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-014-032/4084
(Muktiar)
|
0411004000NRG24190520230073034
|
22/05/2023
|
JAYANTA HAJONG
|
0411004WL005970
|
JAYANTA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992241
|
|
JAYANTA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-014-032/4084
(Muktiar)
|
0411004000NRG24190520230073035
|
22/05/2023
|
PARBOTI HAJONG
|
0411004WL005970
|
PARBOTI HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992239
|
|
PARBOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-014-033/1925
(Muktiar)
|
0411004000NRG24220520230079460
|
22/05/2023
|
Dhuga Das
|
0411004WL006460
|
Dhuga Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992236
|
|
DURGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-014-033/2378
(Muktiar)
|
0411004000NRG24220520230079462
|
22/05/2023
|
KANCHANBALA DAS
|
0411004WL006460
|
KANCHANBALA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992238
|
|
KANCHANBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-014-033/2378
(Muktiar)
|
0411004000NRG24220520230079461
|
22/05/2023
|
Shyam Das
|
0411004WL006460
|
Shyam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992242
|
|
SHYAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-014-033/3122
(Muktiar)
|
0411004000NRG24220520230079463
|
22/05/2023
|
JAMABALA DAS
|
0411004WL006460
|
JAMABALA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992302
|
|
MRS JANMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SISSIBORGAON
|
AS-11-004-014-034/2080
(Muktiar)
|
0411004000NRG24220520230079447
|
22/05/2023
|
Rabi Mandal
|
0411004WL006459
|
Rabi Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992292
|
|
RABI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SISSIBORGAON
|
AS-11-004-014-047/2296
(Muktiar)
|
0411004000NRG24190520230072256
|
22/05/2023
|
MOINA BISWAS
|
0411004WL005913
|
MOINA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992291
|
|
MOINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-014-050/1587
(Muktiar)
|
0411004000NRG24190520230073181
|
22/05/2023
|
Jayanta Mallik
|
0411004WL005986
|
Jayanta Mallik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992300
|
|
JAYANTA MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-014-052/3623
(Muktiar)
|
0411004000NRG24190520230072065
|
22/05/2023
|
Jugomaya Das
|
0411004WL005900
|
Jugomaya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992406
|
|
YOGMAJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-014-055/1013
(Muktiar)
|
0411004000NRG24190520230071906
|
22/05/2023
|
MONUSHA DEBNATH
|
0411004WL005886
|
MONUSHA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992264
|
|
MANUSYA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-014-055/1015
(Muktiar)
|
0411004000NRG24190520230072387
|
22/05/2023
|
Namita Debnath
|
0411004WL005924
|
Namita Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992299
|
|
NOMITA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-014-055/2416
(Muktiar)
|
0411004000NRG24190520230072264
|
22/05/2023
|
KHANJAL DEBNATH
|
0411004WL005913
|
KHANJAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992288
|
|
KHANJAL DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-014-061/4631
(Muktiar)
|
0411004000NRG24190520230071965
|
22/05/2023
|
KUMAL TAYE
|
0411004WL005891
|
KUMAL TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992294
|
|
KUMAL TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-014-064/1505
(Muktiar)
|
0411004000NRG24190520230072176
|
22/05/2023
|
KASHINATH MANDAL
|
0411004WL005907
|
KASHINATH MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992407
|
|
KASHINATH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-001/1522
(Amguri)
|
0411004000NRG24180520230070003
|
22/05/2023
|
Sri Nitul Chutia
|
0411004WL005672
|
Sri Nitul Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992305
|
|
NITUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-001/1536
(Amguri)
|
0411004000NRG24180520230070006
|
22/05/2023
|
NITUMONI SAIKIA
|
0411004WL005672
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992249
|
|
NITUMONI SAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-001/1537
(Amguri)
|
0411004000NRG24180520230070007
|
22/05/2023
|
RANGILI CHUTIA
|
0411004WL005672
|
RANGILI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992225
|
|
Rangili Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-001/2125
(Amguri)
|
0411004000NRG24180520230070008
|
22/05/2023
|
GOJEN BHUYAN
|
0411004WL005672
|
GOJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992252
|
|
GAJEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-001/2125
(Amguri)
|
0411004000NRG24180520230070009
|
22/05/2023
|
NAMITA BHUYAN
|
0411004WL005672
|
NAMITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992304
|
|
NAMITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-001/979
(Amguri)
|
0411004000NRG24180520230070016
|
22/05/2023
|
DIPALI BHUYAN
|
0411004WL005672
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992306
|
|
DIPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-001/986
(Amguri)
|
0411004000NRG24180520230070018
|
22/05/2023
|
Junmoni Bhuyan
|
0411004WL005672
|
Junmoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992248
|
|
JUNALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-001/986
(Amguri)
|
0411004000NRG24180520230070017
|
22/05/2023
|
Smt Jamuna Bhuyan
|
0411004WL005672
|
Smt Jamuna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992247
|
|
MRS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71876
|
71876
|
|
|
|
|
|
|
|
|
54
|
SISSIBORGAON
|
AS-11-004-014-054/4363
(Muktiar)
|
0411004000NRG24190520230071962
|
22/05/2023
|
Arjun Das
|
0411004WL005891
|
Arjun Das
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992308
|
|
ARJUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
SISSIBORGAON
|
AS-11-004-012-016/1553
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069296
|
22/05/2023
|
NAGESWAR MILI
|
0411004WL005631
|
NAGESWAR MILI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992343
|
|
NAGESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-012-024/1122
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069375
|
22/05/2023
|
Nikash Doley
|
0411004WL005633
|
Nikash Doley
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992335
|
|
NIKESH DOLEY
|
BANK OF BARODA(606985)
|
|
57
|
SISSIBORGAON
|
AS-11-004-012-024/1123
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069378
|
22/05/2023
|
Puspadhar Kutum
|
0411004WL005633
|
Puspadhar Kutum
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992333
|
|
PUSPADHAR KUTUM
|
BANK OF BARODA(606985)
|
|
58
|
SISSIBORGAON
|
AS-11-004-012-024/1886
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069398
|
22/05/2023
|
Anima Latum
|
0411004WL005633
|
Anima Latum
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992334
|
|
Anima Letum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SISSIBORGAON
|
AS-11-004-014-034/3690
(Muktiar)
|
0411004000NRG24220520230079400
|
22/05/2023
|
Ramprasad Mandal
|
0411004WL006456
|
Ramprasad Mandal
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992350
|
|
RAM PRASAD MANDAL
|
IDBI BANK(607095)
|
|
60
|
SISSIBORGAON
|
AS-11-004-014-047/1154
(Muktiar)
|
0411004000NRG24190520230071903
|
22/05/2023
|
PARESH BISWAS
|
0411004WL005886
|
PARESH BISWAS
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992351
|
|
PARESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-014-049/4423
(Muktiar)
|
0411004000NRG24190520230071957
|
22/05/2023
|
Dilip Sarkar
|
0411004WL005891
|
Dilip Sarkar
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992353
|
|
DILIP KUMAR SARKAR
|
IDBI BANK(607095)
|
|
62
|
SISSIBORGAON
|
AS-11-004-014-054/4172
(Muktiar)
|
0411004000NRG24190520230072073
|
22/05/2023
|
Himangshu Das
|
0411004WL005900
|
Himangshu Das
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992331
|
|
HIMANGSHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-055/1013
(Muktiar)
|
0411004000NRG24190520230071907
|
22/05/2023
|
Nagon Debnath
|
0411004WL005886
|
Nagon Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992345
|
|
NAGEN DEBNATH
|
IDBI BANK(607095)
|
|
64
|
SISSIBORGAON
|
AS-11-004-014-055/1013
(Muktiar)
|
0411004000NRG24190520230071905
|
22/05/2023
|
Sri Nikhil Debnath
|
0411004WL005886
|
Sri Nikhil Debnath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992352
|
|
NIKHIL DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-009-028/180
(Kulajan)
|
0411004000NRG24220520230078808
|
22/05/2023
|
Ushamoti Doley
|
0411004WL006412
|
Ushamoti Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876992315
|
|
USHAMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-009-030/504
(Kulajan)
|
0411004000NRG24220520230078817
|
22/05/2023
|
Bhagyeswari Das
|
0411004WL006412
|
Bhagyeswari Das
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876992313
|
|
BHAGYESWARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-009-030/504
(Kulajan)
|
0411004000NRG24220520230078816
|
22/05/2023
|
Puna Kanta Das
|
0411004WL006412
|
Puna Kanta Das
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876992312
|
|
PUNA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SISSIBORGAON
|
AS-11-004-012-010/2793
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076012
|
22/05/2023
|
Kemanth Pegu
|
0411004WL006198
|
Kemanth Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992339
|
|
KEMANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-001/985
(Muktiar)
|
0411004000NRG24190520230072167
|
22/05/2023
|
Shubani Narah
|
0411004WL005907
|
Shubani Narah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992316
|
|
HUBANI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-013/2941
(Muktiar)
|
0411004000NRG24220520230078827
|
22/05/2023
|
Subash Namasudra
|
0411004WL006414
|
Subash Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992340
|
|
SUBASH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SISSIBORGAON
|
AS-11-004-014-013/3215
(Muktiar)
|
0411004000NRG24220520230078914
|
22/05/2023
|
Kunjalal Rai
|
0411004WL006425
|
Kunjalal Rai
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992319
|
|
MR KUNJALAL ROY
|
STATE BANK OF INDIA(508548)
|
|
72
|
SISSIBORGAON
|
AS-11-004-014-013/3215
(Muktiar)
|
0411004000NRG24220520230078915
|
22/05/2023
|
Manik Rai
|
0411004WL006425
|
Manik Rai
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992310
|
|
MANIK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-014-013/4271
(Muktiar)
|
0411004000NRG24220520230078916
|
22/05/2023
|
SHYAM RAI
|
0411004WL006425
|
SHYAM RAI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992314
|
|
SHYAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-014-013/5331
(Muktiar)
|
0411004000NRG24220520230078919
|
22/05/2023
|
Merry Ray
|
0411004WL006425
|
Merry Ray
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992346
|
|
MERRY PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SISSIBORGAON
|
AS-11-004-014-014/3216
(Muktiar)
|
0411004000NRG24220520230078841
|
22/05/2023
|
Hirawati Namasudra
|
0411004WL006414
|
Hirawati Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992318
|
|
HIRAWATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-014-014/462
(Muktiar)
|
0411004000NRG24220520230078890
|
22/05/2023
|
Kumumati Namarsudar
|
0411004WL006421
|
Kumumati Namarsudar
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1876992317
|
|
KUMUMATI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SISSIBORGAON
|
AS-11-004-014-029/1564
(Muktiar)
|
0411004000NRG24220520230079390
|
22/05/2023
|
Ananda Biswas
|
0411004WL006456
|
Ananda Biswas
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992325
|
|
ANANDA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-014-029/1844
(Muktiar)
|
0411004000NRG24190520230073007
|
22/05/2023
|
NARENDRA HAZONG
|
0411004WL005969
|
NARENDRA HAZONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992329
|
|
NARENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-014-031/1909
(Muktiar)
|
0411004000NRG24220520230079391
|
22/05/2023
|
TIPI HAJONG
|
0411004WL006456
|
TIPI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992326
|
|
TIPI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-014-032/1504
(Muktiar)
|
0411004000NRG24220520230079454
|
22/05/2023
|
Binanda Hajong
|
0411004WL006460
|
Binanda Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992336
|
|
BINANDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-014-032/1504
(Muktiar)
|
0411004000NRG24220520230079453
|
22/05/2023
|
Saraswati Hajong
|
0411004WL006460
|
Saraswati Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992320
|
|
SARASWATI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-032/1873
(Muktiar)
|
0411004000NRG24220520230079455
|
22/05/2023
|
Karuna Hajong
|
0411004WL006460
|
Karuna Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992322
|
|
KARUNA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-014-032/3268
(Muktiar)
|
0411004000NRG24190520230073012
|
22/05/2023
|
Madan Hajong
|
0411004WL005969
|
Madan Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992324
|
|
MADAN HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SISSIBORGAON
|
AS-11-004-014-032/4061
(Muktiar)
|
0411004000NRG24190520230073033
|
22/05/2023
|
SIPALI HAJONG
|
0411004WL005970
|
SIPALI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992321
|
|
SIPALI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SISSIBORGAON
|
AS-11-004-014-032/4310
(Muktiar)
|
0411004000NRG24190520230073019
|
22/05/2023
|
KUNJALATA HAJANG
|
0411004WL005969
|
KUNJALATA HAJANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992328
|
|
KUNJALATA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-014-032/4310
(Muktiar)
|
0411004000NRG24190520230073020
|
22/05/2023
|
PRANJAL HAJONG
|
0411004WL005969
|
PRANJAL HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992330
|
|
RATNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SISSIBORGAON
|
AS-11-004-014-032/4310
(Muktiar)
|
0411004000NRG24190520230073018
|
22/05/2023
|
PRANJAL HAJONG
|
0411004WL005969
|
PRANJAL HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992323
|
|
PRANJAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-014-034/2080
(Muktiar)
|
0411004000NRG24220520230079448
|
22/05/2023
|
SHUSILA MANDAL
|
0411004WL006459
|
SHUSILA MANDAL
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992327
|
|
SUSHILA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-014-054/1672
(Muktiar)
|
0411004000NRG24190520230072071
|
22/05/2023
|
Ajoy Das
|
0411004WL005900
|
Ajoy Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992311
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-014-055/1018
(Muktiar)
|
0411004000NRG24190520230072388
|
22/05/2023
|
Monu Debnath
|
0411004WL005924
|
Monu Debnath
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1876992348
|
|
MONU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-014-061/128
(Muktiar)
|
0411004000NRG24190520230072021
|
22/05/2023
|
Kekay Tahu
|
0411004WL005895
|
Kekay Tahu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992347
|
|
KEKAY TAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-001/2994
(Amguri)
|
0411004000NRG24180520230070012
|
22/05/2023
|
GUNADHAR BHUYAN
|
0411004WL005672
|
GUNADHAR BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992228
|
|
MR GUNAGHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-009-028/490
(Kulajan)
|
0411004000NRG24220520230078810
|
22/05/2023
|
Sri Mahananda Kuli
|
0411004WL006412
|
Sri Mahananda Kuli
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876992369
|
|
MAHANANDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-009-029/502
(Kulajan)
|
0411004000NRG24220520230078813
|
22/05/2023
|
Suraj Saikia
|
0411004WL006412
|
Suraj Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876992370
|
|
SURAJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-012-010/1574
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075944
|
22/05/2023
|
Kankang Pegu
|
0411004WL006187
|
Kankang Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992229
|
|
KANGKAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-012-010/1813
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076010
|
22/05/2023
|
Junmoni Pegu
|
0411004WL006198
|
Junmoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992230
|
|
JUNMONI TAYE PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SISSIBORGAON
|
AS-11-004-012-010/622
(Madhya Sissi Tongani)
|
0411004000NRG24200520230076002
|
22/05/2023
|
KARAY PEGU
|
0411004WL006195
|
KARAY PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992273
|
|
MRS KARAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SISSIBORGAON
|
AS-11-004-012-010/654
(Madhya Sissi Tongani)
|
0411004000NRG24200520230075954
|
22/05/2023
|
DIPAMONI PEGU
|
0411004WL006192
|
DIPAMONI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992271
|
|
MRS DIPAMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SISSIBORGAON
|
AS-11-004-012-016/1532
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069295
|
22/05/2023
|
Dipali Doley
|
0411004WL005631
|
Dipali Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992400
|
|
DIPALI TAID DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-012-016/1785
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069302
|
22/05/2023
|
Brajen Pait
|
0411004WL005631
|
Brajen Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992389
|
|
BRAJEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-012-016/1785
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069300
|
22/05/2023
|
NARAYAN PAIT
|
0411004WL005631
|
NARAYAN PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992394
|
|
NARAYAN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-012-016/389
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069312
|
22/05/2023
|
GANITA PAIT
|
0411004WL005631
|
GANITA PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992368
|
|
GONITA DOLEY PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-012-016/407
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069316
|
22/05/2023
|
Indira Pait
|
0411004WL005631
|
Indira Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992401
|
|
MRS INDIRA PAIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-012-016/407
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069315
|
22/05/2023
|
Sri Jiten Pait
|
0411004WL005631
|
Sri Jiten Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992387
|
|
JITEN PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-012-016/409
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069317
|
22/05/2023
|
Sri Anju kr. Pait
|
0411004WL005631
|
Sri Anju kr. Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992367
|
|
ANUJAKUMAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-012-017/1570
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069321
|
22/05/2023
|
REKHA PAIT
|
0411004WL005631
|
REKHA PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992284
|
|
REKHA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-012-024/1104
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069359
|
22/05/2023
|
MONIKA KUTUM
|
0411004WL005633
|
MONIKA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992402
|
|
Manika Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SISSIBORGAON
|
AS-11-004-012-024/1106
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069360
|
22/05/2023
|
Nibhash Pegu
|
0411004WL005633
|
Nibhash Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992278
|
|
Nibhash Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SISSIBORGAON
|
AS-11-004-012-024/1111
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069365
|
22/05/2023
|
Devilata Kutum
|
0411004WL005633
|
Devilata Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992363
|
|
DEVILATA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-012-024/1113
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069368
|
22/05/2023
|
BHOGEN PEGU
|
0411004WL005633
|
BHOGEN PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992382
|
|
Bhogen Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SISSIBORGAON
|
AS-11-004-012-024/1115
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069369
|
22/05/2023
|
BABY TAYE PEGU
|
0411004WL005633
|
BABY TAYE PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992250
|
|
Baby Taye Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SISSIBORGAON
|
AS-11-004-012-024/1115
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069370
|
22/05/2023
|
Padmalata Pegu
|
0411004WL005633
|
Padmalata Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992267
|
|
Padmalata Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SISSIBORGAON
|
AS-11-004-012-024/1116
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069371
|
22/05/2023
|
SASILOTA PEGU
|
0411004WL005633
|
SASILOTA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992372
|
|
Shashilata Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SISSIBORGAON
|
AS-11-004-012-024/1123
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069377
|
22/05/2023
|
BOIJONTI KUTUM
|
0411004WL005633
|
BOIJONTI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992408
|
|
BAYJANTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-012-024/1132
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069379
|
22/05/2023
|
KASHMIRI KUTUM
|
0411004WL005633
|
KASHMIRI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992377
|
|
Kashmiri Pait Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SISSIBORGAON
|
AS-11-004-012-024/1133
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069381
|
22/05/2023
|
Lakhipriya Kutum
|
0411004WL005633
|
Lakhipriya Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992266
|
|
Lakhipriya Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SISSIBORGAON
|
AS-11-004-012-024/1133
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069380
|
22/05/2023
|
Ranjit Kutum
|
0411004WL005633
|
Ranjit Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992378
|
|
Ranjit Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SISSIBORGAON
|
AS-11-004-012-024/1134
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069383
|
22/05/2023
|
Gunalata Kutum
|
0411004WL005633
|
Gunalata Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992398
|
|
Gunalata Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SISSIBORGAON
|
AS-11-004-012-024/1134
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069382
|
22/05/2023
|
smt.Parishmita Kutum
|
0411004WL005633
|
smt.Parishmita Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992395
|
|
Parismita Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SISSIBORGAON
|
AS-11-004-012-024/1135
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069384
|
22/05/2023
|
Bonti Kutum
|
0411004WL005633
|
Bonti Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992361
|
|
BONTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-012-024/1135
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069386
|
22/05/2023
|
Teranjit Kutum
|
0411004WL005633
|
Teranjit Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992359
|
|
TERANJIT KUTUM
|
BANK OF BARODA(606985)
|
|
122
|
SISSIBORGAON
|
AS-11-004-012-024/1140
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069387
|
22/05/2023
|
Smti Anameka Kutum
|
0411004WL005633
|
Smti Anameka Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992360
|
|
ANAMIKA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SISSIBORGAON
|
AS-11-004-012-024/1150
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069390
|
22/05/2023
|
Rebina Mili
|
0411004WL005633
|
Rebina Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992253
|
|
Rebina Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SISSIBORGAON
|
AS-11-004-012-024/1153
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069392
|
22/05/2023
|
BIJU PEGU
|
0411004WL005633
|
BIJU PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992379
|
|
Biju Kumar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SISSIBORGAON
|
AS-11-004-012-024/1153
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069393
|
22/05/2023
|
SUSMITA KUTUM
|
0411004WL005633
|
SUSMITA KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992390
|
|
Susmita Kutum Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SISSIBORGAON
|
AS-11-004-012-024/1158
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069395
|
22/05/2023
|
smt.Purabi kutum
|
0411004WL005633
|
smt.Purabi kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992396
|
|
Purabi Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SISSIBORGAON
|
AS-11-004-012-024/1931
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069402
|
22/05/2023
|
Sukheswar Kutum
|
0411004WL005633
|
Sukheswar Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992397
|
|
Sukheswar Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-004/646
(Muktiar)
|
0411004000NRG24190520230072401
|
22/05/2023
|
PHULPULI JIMEY
|
0411004WL005926
|
PHULPULI JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992365
|
|
MRS PHULPULI JIMEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-029/1827
(Muktiar)
|
0411004000NRG24190520230073005
|
22/05/2023
|
BINARANI HAZONG
|
0411004WL005969
|
BINARANI HAZONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992274
|
|
BINARANI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-029/1827
(Muktiar)
|
0411004000NRG24190520230073004
|
22/05/2023
|
PRASHNA HAZONG
|
0411004WL005969
|
PRASHNA HAZONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992366
|
|
MR PRASHNA HAZONG
|
STATE BANK OF INDIA(508548)
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-029/3165
(Muktiar)
|
0411004000NRG24220520230079451
|
22/05/2023
|
Ambika Hajong
|
0411004WL006460
|
Ambika Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992234
|
|
Ambika Hajong
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-029/3222
(Muktiar)
|
0411004000NRG24220520230079438
|
22/05/2023
|
Rajib Hajong
|
0411004WL006459
|
Rajib Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992269
|
|
RAJIB HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-029/3705
(Muktiar)
|
0411004000NRG24190520230073027
|
22/05/2023
|
Priyanka Pegu Doley
|
0411004WL005970
|
Priyanka Pegu Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992392
|
|
PRIYANGKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-029/4062
(Muktiar)
|
0411004000NRG24190520230073008
|
22/05/2023
|
KUMUD HAJONG
|
0411004WL005969
|
KUMUD HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992275
|
|
Kumud Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-032/1873
(Muktiar)
|
0411004000NRG24220520230079456
|
22/05/2023
|
DAYBASI HAJONG
|
0411004WL006460
|
DAYBASI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992265
|
|
DAIBAKI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-032/1883
(Muktiar)
|
0411004000NRG24220520230079443
|
22/05/2023
|
ROMITA HAJONG
|
0411004WL006459
|
ROMITA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992386
|
|
RUMITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-032/305
(Muktiar)
|
0411004000NRG24190520230073010
|
22/05/2023
|
Binanda Hajong
|
0411004WL005969
|
Binanda Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992283
|
|
BINANDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-032/3754
(Muktiar)
|
0411004000NRG24220520230079396
|
22/05/2023
|
Indrajit Hajong
|
0411004WL006456
|
Indrajit Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992403
|
|
MR INDRAJIT HAJONG
|
STATE BANK OF INDIA(508548)
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-032/4310
(Muktiar)
|
0411004000NRG24190520230073021
|
22/05/2023
|
MASHMITA HAJONG
|
0411004WL005969
|
MASHMITA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992272
|
|
MASHMITA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-032/726
(Muktiar)
|
0411004000NRG24220520230079458
|
22/05/2023
|
PRODESH HAZONG
|
0411004WL006460
|
PRODESH HAZONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992362
|
|
PRADESH HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-034/3232
(Muktiar)
|
0411004000NRG24220520230079399
|
22/05/2023
|
DIPALI MANDAL
|
0411004WL006456
|
DIPALI MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992268
|
|
DIPALI MANDAL
|
UCO BANK(607066)
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-042/3120
(Muktiar)
|
0411004000NRG24190520230071953
|
22/05/2023
|
Jushna Rajbangshi
|
0411004WL005891
|
Jushna Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992282
|
|
JUSHNA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-044/1192
(Muktiar)
|
0411004000NRG24190520230072254
|
22/05/2023
|
MONJUBALA BISWAS
|
0411004WL005913
|
MONJUBALA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992356
|
|
MRS MANJU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-047/1172
(Muktiar)
|
0411004000NRG24190520230071955
|
22/05/2023
|
Gulapi Biswas
|
0411004WL005891
|
Gulapi Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992276
|
|
MRS GULAPI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-047/1172
(Muktiar)
|
0411004000NRG24190520230071954
|
22/05/2023
|
SANKAR BISWAS
|
0411004WL005891
|
SANKAR BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992383
|
|
SANKAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-047/2296
(Muktiar)
|
0411004000NRG24190520230072255
|
22/05/2023
|
DINESH BISWAS
|
0411004WL005913
|
DINESH BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992277
|
|
DINESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-049/4423
(Muktiar)
|
0411004000NRG24190520230071958
|
22/05/2023
|
Manjurani Sarkar
|
0411004WL005891
|
Manjurani Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992279
|
|
MONJURANI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-050/1588
(Muktiar)
|
0411004000NRG24190520230073173
|
22/05/2023
|
Nonigupal Mandol
|
0411004WL005985
|
Nonigupal Mandol
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992391
|
|
NANIGAPAL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-050/4435
(Muktiar)
|
0411004000NRG24190520230073176
|
22/05/2023
|
Ganesh Kirtania
|
0411004WL005985
|
Ganesh Kirtania
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992280
|
|
MR GANESH KIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SISSIBORGAON
|
AS-11-004-014-050/4742
(Muktiar)
|
0411004000NRG24190520230072260
|
22/05/2023
|
Bhagyamoti
|
0411004WL005913
|
Bhagyamoti
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1876992384
|
|
BHAIGIYMOTI MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-014-050/4742
(Muktiar)
|
0411004000NRG24190520230072259
|
22/05/2023
|
Samcharan
|
0411004WL005913
|
Samcharan
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1876992281
|
|
SAMCHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-014-052/2827
(Muktiar)
|
0411004000NRG24190520230071904
|
22/05/2023
|
MALLIKA DAS
|
0411004WL005886
|
MALLIKA DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992388
|
|
MALLIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-014-052/3448
(Muktiar)
|
0411004000NRG24190520230072014
|
22/05/2023
|
Mamparani Das
|
0411004WL005895
|
Mamparani Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992385
|
|
MAMPIRANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-014-052/4453
(Muktiar)
|
0411004000NRG24190520230071922
|
22/05/2023
|
Rupa Das
|
0411004WL005888
|
Rupa Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992399
|
|
MRS RUPA DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
SISSIBORGAON
|
AS-11-004-014-053/3837
(Muktiar)
|
0411004000NRG24190520230072172
|
22/05/2023
|
Moni Das
|
0411004WL005907
|
Moni Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992364
|
|
MRS MONI DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
SISSIBORGAON
|
AS-11-004-014-053/4123
(Muktiar)
|
0411004000NRG24190520230072070
|
22/05/2023
|
Basanti Shil
|
0411004WL005900
|
Basanti Shil
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992393
|
|
MRS BASANTI SHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SISSIBORGAON
|
AS-11-004-014-053/4123
(Muktiar)
|
0411004000NRG24190520230072069
|
22/05/2023
|
BHABARANJAN SHILL
|
0411004WL005900
|
BHABARANJAN SHILL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992381
|
|
MR BHABARANJAN SEAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-014-054/2519
(Muktiar)
|
0411004000NRG24190520230072262
|
22/05/2023
|
Chajarani Das
|
0411004WL005913
|
Chajarani Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1876992355
|
|
CHAJARANI DAS
|
IDBI BANK(607095)
|
|
159
|
SISSIBORGAON
|
AS-11-004-014-061/2766
(Muktiar)
|
0411004000NRG24190520230071925
|
22/05/2023
|
Buli Taye
|
0411004WL005888
|
Buli Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992243
|
|
MRS BULI RISHONG TAYE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SISSIBORGAON
|
AS-11-004-027-001/1536
(Amguri)
|
0411004000NRG24180520230070004
|
22/05/2023
|
Jitul Chutia
|
0411004WL005672
|
Jitul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992380
|
|
JITUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-027-001/979
(Amguri)
|
0411004000NRG24180520230070015
|
22/05/2023
|
BOGADHAR BHUNYAN
|
0411004WL005672
|
BOGADHAR BHUNYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992270
|
|
BOGADHAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-027-001/986
(Amguri)
|
0411004000NRG24180520230070019
|
22/05/2023
|
Hira Bhuyan
|
0411004WL005672
|
Hira Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992246
|
|
MR HIRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100198
|
100198
|
|
|
|
|
|
|
|
|
163
|
SISSIBORGAON
|
AS-11-004-027-001/3054
(Amguri)
|
0411004000NRG24180520230070013
|
22/05/2023
|
Binita Chutia
|
0411004WL005672
|
Binita Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992227
|
|
MRS BINITA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
164
|
SISSIBORGAON
|
AS-11-004-012-024/1162
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069396
|
22/05/2023
|
Banita Doley
|
0411004WL005633
|
Banita Doley
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992371
|
|
BONITA DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
165
|
SISSIBORGAON
|
AS-11-004-012-010/2818
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070356
|
22/05/2023
|
Moni Pegu
|
0411004WL005726
|
Moni Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1876992374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
SISSIBORGAON
|
AS-11-004-012-016/2787
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069306
|
22/05/2023
|
Ruhit Mili
|
0411004WL005631
|
Ruhit Mili
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992354
|
|
RUHIT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-012-024/1149
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069389
|
22/05/2023
|
Kesob Kutum
|
0411004WL005633
|
Kesob Kutum
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992337
|
|
Kesob Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SISSIBORGAON
|
AS-11-004-012-024/2956
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069416
|
22/05/2023
|
Rokot Letum
|
0411004WL005633
|
Rokot Letum
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992338
|
|
Rokot Letum
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SISSIBORGAON
|
AS-11-004-012-024/3018
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069417
|
22/05/2023
|
Shivnath Letum
|
0411004WL005633
|
Shivnath Letum
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992358
|
|
Shivnath Letum
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SISSIBORGAON
|
AS-11-004-012-024/3019
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069418
|
22/05/2023
|
Bhaskar Pegu
|
0411004WL005633
|
Bhaskar Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992357
|
|
Bhaskar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-013/5200
(Muktiar)
|
0411004000NRG24220520230078830
|
22/05/2023
|
Parimon Namasudra
|
0411004WL006414
|
Parimon Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992373
|
|
Parimon Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-013/5200
(Muktiar)
|
0411004000NRG24220520230078831
|
22/05/2023
|
Pramila Namasudra
|
0411004WL006414
|
Pramila Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1876992376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-014/3216
(Muktiar)
|
0411004000NRG24220520230078840
|
22/05/2023
|
Mahendra Namasudra
|
0411004WL006414
|
Mahendra Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1876992375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-014/5190
(Muktiar)
|
0411004000NRG24220520230078842
|
22/05/2023
|
Dilmoy Namasudra
|
0411004WL006414
|
Dilmoy Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992341
|
|
Dilmoy Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-014/5190
(Muktiar)
|
0411004000NRG24220520230078843
|
22/05/2023
|
Riya Namasudra
|
0411004WL006414
|
Riya Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992342
|
|
Riya Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
176
|
SISSIBORGAON
|
AS-11-004-012-010/2735
(Madhya Sissi Tongani)
|
0411004000NRG24180520230070358
|
22/05/2023
|
Cheniram Pegu
|
0411004WL005727
|
Cheniram Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992232
|
|
Cheniram Pegu
|
IDFC BANK LIMITED(608117)
|
|
177
|
SISSIBORGAON
|
AS-11-004-012-024/1099
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069358
|
22/05/2023
|
Dullam Doley
|
0411004WL005633
|
Dullam Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992309
|
|
Dullam Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SISSIBORGAON
|
AS-11-004-012-024/1110
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069364
|
22/05/2023
|
Binita Regon
|
0411004WL005633
|
Binita Regon
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992257
|
|
Binita Regon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SISSIBORGAON
|
AS-11-004-012-024/1110
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069363
|
22/05/2023
|
Buddinath Doley
|
0411004WL005633
|
Buddinath Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992262
|
|
Budhinath Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SISSIBORGAON
|
AS-11-004-012-024/1110
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069362
|
22/05/2023
|
Sri Ranju Doley
|
0411004WL005633
|
Sri Ranju Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992251
|
|
RUNOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-012-024/1140
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069388
|
22/05/2023
|
Numali Kutum
|
0411004WL005633
|
Numali Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992256
|
|
Numali Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SISSIBORGAON
|
AS-11-004-012-024/1887
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069399
|
22/05/2023
|
Phanidhar Kutum
|
0411004WL005633
|
Phanidhar Kutum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1876992307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SISSIBORGAON
|
AS-11-004-012-024/2041
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069403
|
22/05/2023
|
Harakanta Letum
|
0411004WL005633
|
Harakanta Letum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992258
|
|
Harakanta Letum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SISSIBORGAON
|
AS-11-004-012-024/2041
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069405
|
22/05/2023
|
Lolat Letum
|
0411004WL005633
|
Lolat Letum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992259
|
|
Lolat Letum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
SISSIBORGAON
|
AS-11-004-012-024/2043
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069406
|
22/05/2023
|
Ranuj Pegu
|
0411004WL005633
|
Ranuj Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992285
|
|
MR RANUJ PEGU
|
STATE BANK OF INDIA(508548)
|
|
186
|
SISSIBORGAON
|
AS-11-004-012-024/2137
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069410
|
22/05/2023
|
Monika Letum
|
0411004WL005633
|
Monika Letum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992263
|
|
Monika Letum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SISSIBORGAON
|
AS-11-004-012-024/2145
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069411
|
22/05/2023
|
Rajib Pegu
|
0411004WL005633
|
Rajib Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992260
|
|
RAJIB PEGU
|
INDUSIND BANK(607189)
|
|
188
|
SISSIBORGAON
|
AS-11-004-012-024/2146
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069412
|
22/05/2023
|
Sunia Pegu Doley
|
0411004WL005633
|
Sunia Pegu Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992254
|
|
SUNIA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-012-024/2154
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069413
|
22/05/2023
|
Geetamoni Doley
|
0411004WL005633
|
Geetamoni Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876992261
|
|
Geetamoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270368
|
270368
|
|
|
|
|
|
|
|