|
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-11-004-012-006/115
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126071
|
14/06/2023
|
Gupinath Kardong
|
0411004WL010252
|
Gupinath Kardong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733224
|
|
MR GUPINATH KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-012-009/477
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142216
|
14/06/2023
|
Anjali Bori
|
0411004WL011928
|
Anjali Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733251
|
|
ANJALI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-012-009/539
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142221
|
14/06/2023
|
Chitralekha padi
|
0411004WL011928
|
Chitralekha padi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733145
|
|
CHITRALEKHA PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-012-009/544
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142222
|
14/06/2023
|
Oisiri Kuli
|
0411004WL011928
|
Oisiri Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733223
|
|
MRS OISIRI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-012-009/577
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142230
|
14/06/2023
|
Menka Padi
|
0411004WL011928
|
Menka Padi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733195
|
|
MENOKA PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-012-010/582
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134345
|
14/06/2023
|
MADHUBALA KUTUM
|
0411004WL010956
|
MADHUBALA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733147
|
|
MRS MADHUMATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-012-010/607
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134349
|
14/06/2023
|
Aruna Pegu
|
0411004WL010956
|
Aruna Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733227
|
|
ARUNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-012-013/1201
(Madhya Sissi Tongani)
|
0411004000NRG24130620230140353
|
14/06/2023
|
Birukudhar Kumbang
|
0411004WL011775
|
Birukudhar Kumbang
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/06/2023
|
|
2620733157
|
|
BIRKUDHAR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-012-019/1027
(Madhya Sissi Tongani)
|
0411004000NRG24130620230140361
|
14/06/2023
|
GUNESWARI PAIT
|
0411004WL011777
|
GUNESWARI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733231
|
|
GUNESWORI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-012-019/2809
(Madhya Sissi Tongani)
|
0411004000NRG24130620230140363
|
14/06/2023
|
Pratima Taye
|
0411004WL011777
|
Pratima Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733226
|
|
PRATIMA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-012-021/275
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134355
|
14/06/2023
|
Sri Ramesh Doley
|
0411004WL010956
|
Sri Ramesh Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733252
|
|
RAMESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-012-023/791
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142232
|
14/06/2023
|
MADHYASWARI MILI
|
0411004WL011928
|
MADHYASWARI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733153
|
|
MADHYESWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-007/122
(Simenmukh)
|
0411004000NRG24130620230141615
|
14/06/2023
|
Ramdeo Yadav
|
0411004WL011880
|
Ramdeo Yadav
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620733139
|
|
RAJDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-007/127
(Simenmukh)
|
0411004000NRG24120620230139357
|
14/06/2023
|
Sobharani Sarkar
|
0411004WL011682
|
Sobharani Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733162
|
|
SOBHARANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-007/1278
(Simenmukh)
|
0411004000NRG24120620230139359
|
14/06/2023
|
KANAKLATA GOGOI
|
0411004WL011682
|
KANAKLATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733204
|
|
KANAKLATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-007/1278
(Simenmukh)
|
0411004000NRG24120620230139360
|
14/06/2023
|
Rina Gogoi
|
0411004WL011682
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733205
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-007/160
(Simenmukh)
|
0411004000NRG24130620230141617
|
14/06/2023
|
Phulanti Yadav
|
0411004WL011880
|
Phulanti Yadav
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620733102
|
|
PHULANTI YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-007/2024
(Simenmukh)
|
0411004000NRG24130620230141625
|
14/06/2023
|
Champa Das Ray
|
0411004WL011880
|
Champa Das Ray
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620733213
|
|
CHAMPA DAS RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-007/3812
(Simenmukh)
|
0411004000NRG24120620230139365
|
14/06/2023
|
KABITA HAZARIKA
|
0411004WL011682
|
KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733202
|
|
KABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-007/5824
(Simenmukh)
|
0411004000NRG24130620230141594
|
14/06/2023
|
BIJOY YADAV
|
0411004WL011871
|
BIJOY YADAV
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733212
|
|
BIJOY YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-007/6161
(Simenmukh)
|
0411004000NRG24120620230139370
|
14/06/2023
|
Junu Das
|
0411004WL011682
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733201
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-011/114
(Simenmukh)
|
0411004000NRG24120620230139371
|
14/06/2023
|
KUNJA DOWARA
|
0411004WL011682
|
KUNJA DOWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733159
|
|
KUNJA DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-011/114
(Simenmukh)
|
0411004000NRG24120620230139372
|
14/06/2023
|
RENU DOWARA
|
0411004WL011682
|
RENU DOWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733161
|
|
RENU DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-011/3413
(Simenmukh)
|
0411004000NRG24120620230139385
|
14/06/2023
|
Bichitra Gogoi
|
0411004WL011682
|
Bichitra Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733210
|
|
BICHITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-011/3429
(Simenmukh)
|
0411004000NRG24120620230139388
|
14/06/2023
|
NOGEN GOGOI
|
0411004WL011682
|
NOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733203
|
|
MR KHAGEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-030/4647
(Simenmukh)
|
0411004000NRG24130620230141511
|
14/06/2023
|
USHA RAJBONGSHI
|
0411004WL011865
|
USHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733105
|
|
USHA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-030/4651
(Simenmukh)
|
0411004000NRG24130620230141512
|
14/06/2023
|
BATASHI RAJBONGSHI
|
0411004WL011865
|
BATASHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733228
|
|
BATASRI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-030/5710
(Simenmukh)
|
0411004000NRG24120620230139305
|
14/06/2023
|
Daimasha Goyary
|
0411004WL011672
|
Daimasha Goyary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733117
|
|
SHRI DAIMASHA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-031/5472
(Simenmukh)
|
0411004000NRG24130620230141513
|
14/06/2023
|
ARCHANA NAMASUDRA
|
0411004WL011865
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733222
|
|
ARCHANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-036/366
(Simenmukh)
|
0411004000NRG24120620230139419
|
14/06/2023
|
MOINA RAI
|
0411004WL011687
|
MOINA RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733154
|
|
MOINA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-037/3840
(Simenmukh)
|
0411004000NRG24120620230139425
|
14/06/2023
|
LAKHIBALA BISWAS
|
0411004WL011687
|
LAKHIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733163
|
|
LAKHIBALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-037/3841
(Simenmukh)
|
0411004000NRG24120620230139426
|
14/06/2023
|
LAKHYABALA BISWAS
|
0411004WL011687
|
LAKHYABALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733155
|
|
LAKHYABALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-038/3524
(Simenmukh)
|
0411004000NRG24120620230139429
|
14/06/2023
|
LAKHI KUMARI DAS
|
0411004WL011687
|
LAKHI KUMARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733217
|
|
LAKHI KUMARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-038/3539
(Simenmukh)
|
0411004000NRG24120620230139430
|
14/06/2023
|
SOMBARI WARY
|
0411004WL011687
|
SOMBARI WARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733189
|
|
SOMBARI WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-038/386
(Simenmukh)
|
0411004000NRG24120620230139395
|
14/06/2023
|
SUKANTHI NAMASUDRA
|
0411004WL011682
|
SUKANTHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733160
|
|
SUKANTHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-041/5954
(Simenmukh)
|
0411004000NRG24130620230141522
|
14/06/2023
|
KRISHNA NAMASUDRA
|
0411004WL011865
|
KRISHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733151
|
|
MRS KRISHNABALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-042/2330
(Simenmukh)
|
0411004000NRG24130620230141524
|
14/06/2023
|
AGHUNI DATTA
|
0411004WL011865
|
AGHUNI DATTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733095
|
|
AGHONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-042/4668
(Simenmukh)
|
0411004000NRG24130620230141526
|
14/06/2023
|
PADUMI GOGOI
|
0411004WL011865
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733232
|
|
MRS PADUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-042/5900
(Simenmukh)
|
0411004000NRG24130620230141527
|
14/06/2023
|
RUNUMAI GOGOI
|
0411004WL011865
|
RUNUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733179
|
|
RUNUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-042/6079
(Simenmukh)
|
0411004000NRG24130620230141528
|
14/06/2023
|
TULUMONI PHUKAN
|
0411004WL011865
|
TULUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733089
|
|
TELOMANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-042/751
(Simenmukh)
|
0411004000NRG24120620230139307
|
14/06/2023
|
Junti Chutia
|
0411004WL011672
|
Junti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733173
|
|
JUNTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-043/1136
(Simenmukh)
|
0411004000NRG24130620230141531
|
14/06/2023
|
ANITA RAY
|
0411004WL011865
|
ANITA RAY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733010
|
|
ANITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-043/318
(Simenmukh)
|
0411004000NRG24130620230141532
|
14/06/2023
|
SHAKTIBALA NAMASUDRA
|
0411004WL011865
|
SHAKTIBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733083
|
|
SHAKTIBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-043/5742
(Simenmukh)
|
0411004000NRG24130620230141535
|
14/06/2023
|
DHANESWARI NAMASUDRA
|
0411004WL011865
|
DHANESWARI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733196
|
|
DHANESWARI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-046/1644
(Simenmukh)
|
0411004000NRG24120620230139310
|
14/06/2023
|
DHARAMENDRA DEORY
|
0411004WL011672
|
DHARAMENDRA DEORY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620733116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-046/1644
(Simenmukh)
|
0411004000NRG24120620230139309
|
14/06/2023
|
SRI MADAN DEORY
|
0411004WL011672
|
SRI MADAN DEORY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733235
|
|
MODON DEWRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-046/4833
(Simenmukh)
|
0411004000NRG24130620230141537
|
14/06/2023
|
BASONTI NAMASUDRA
|
0411004WL011865
|
BASONTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733171
|
|
BASANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-048/1082
(Simenmukh)
|
0411004000NRG24130620230141538
|
14/06/2023
|
JAYANTI NAMASUDRA
|
0411004WL011865
|
JAYANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733094
|
|
JAYANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-048/1106
(Simenmukh)
|
0411004000NRG24130620230141540
|
14/06/2023
|
RITA NAMASUDRA
|
0411004WL011865
|
RITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733092
|
|
RITABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-048/1146
(Simenmukh)
|
0411004000NRG24130620230141541
|
14/06/2023
|
BINAY NAMASUDRA
|
0411004WL011865
|
BINAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733144
|
|
BINAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-048/1148
(Simenmukh)
|
0411004000NRG24130620230141542
|
14/06/2023
|
MANTU NAMASUDRA
|
0411004WL011865
|
MANTU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733124
|
|
MONTU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-048/1150
(Simenmukh)
|
0411004000NRG24130620230141543
|
14/06/2023
|
JUSHNA NAMASUDRA
|
0411004WL011865
|
JUSHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733152
|
|
JUSHNA DAS BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-048/1153
(Simenmukh)
|
0411004000NRG24130620230141544
|
14/06/2023
|
PRAJANTI NAMASUDRA
|
0411004WL011865
|
PRAJANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733088
|
|
PRAJANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-048/1197
(Simenmukh)
|
0411004000NRG24130620230141545
|
14/06/2023
|
NIKUNJA NAMASUDRA
|
0411004WL011865
|
NIKUNJA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733197
|
|
NIKUNJA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-048/1724
(Simenmukh)
|
0411004000NRG24130620230141547
|
14/06/2023
|
Saytendra Namasudra
|
0411004WL011865
|
Saytendra Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733148
|
|
SAYTENDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-048/180
(Simenmukh)
|
0411004000NRG24130620230141548
|
14/06/2023
|
SOBITA NAMASUDRA
|
0411004WL011865
|
SOBITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733079
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-048/2783
(Simenmukh)
|
0411004000NRG24130620230141549
|
14/06/2023
|
KAJOL NAMASUDRA
|
0411004WL011865
|
KAJOL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733176
|
|
KAJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-048/3336
(Simenmukh)
|
0411004000NRG24130620230141550
|
14/06/2023
|
PHULONTI NAMASUDRA
|
0411004WL011865
|
PHULONTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733166
|
|
PHULONTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-048/3527
(Simenmukh)
|
0411004000NRG24130620230141551
|
14/06/2023
|
SUKRITI NAMASUDRA
|
0411004WL011865
|
SUKRITI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733098
|
|
SUKURETI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-048/3562
(Simenmukh)
|
0411004000NRG24130620230141552
|
14/06/2023
|
BABUL BISWAS
|
0411004WL011865
|
BABUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733097
|
|
BABUL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-048/4003
(Simenmukh)
|
0411004000NRG24130620230141553
|
14/06/2023
|
Dropati Namasudra
|
0411004WL011865
|
Dropati Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733150
|
|
DROPATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-048/4624
(Simenmukh)
|
0411004000NRG24130620230141559
|
14/06/2023
|
NIRANJAN BISWAS
|
0411004WL011865
|
NIRANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733123
|
|
NIRANJAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-048/4641
(Simenmukh)
|
0411004000NRG24130620230141561
|
14/06/2023
|
ARCHANA NAMASUDRA
|
0411004WL011865
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733183
|
|
ARACHNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-048/4642
(Simenmukh)
|
0411004000NRG24130620230141563
|
14/06/2023
|
MANALI NAMASUDRA
|
0411004WL011865
|
MANALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733011
|
|
MANALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-048/4872
(Simenmukh)
|
0411004000NRG24130620230141564
|
14/06/2023
|
GITA NAMASUDRA
|
0411004WL011865
|
GITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733175
|
|
GITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-048/4874
(Simenmukh)
|
0411004000NRG24130620230141565
|
14/06/2023
|
SABITA NAMSAUDRA
|
0411004WL011865
|
SABITA NAMSAUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733078
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-048/4876
(Simenmukh)
|
0411004000NRG24130620230141566
|
14/06/2023
|
BIPULA NAMASUDRA
|
0411004WL011865
|
BIPULA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733091
|
|
BIPULA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-048/4877
(Simenmukh)
|
0411004000NRG24130620230141567
|
14/06/2023
|
REKHA NAMASUDRA
|
0411004WL011865
|
REKHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733085
|
|
REKHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-048/4878
(Simenmukh)
|
0411004000NRG24130620230141568
|
14/06/2023
|
NIDHRADEVI NAMASUDRA
|
0411004WL011865
|
NIDHRADEVI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733077
|
|
NINDADEVI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-048/4882
(Simenmukh)
|
0411004000NRG24130620230141569
|
14/06/2023
|
MALOTI NAMASUDRA
|
0411004WL011865
|
MALOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733093
|
|
MALOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-048/4887
(Simenmukh)
|
0411004000NRG24130620230141571
|
14/06/2023
|
RAMA NAMASUDRA
|
0411004WL011865
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733076
|
|
RAMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-048/4889
(Simenmukh)
|
0411004000NRG24130620230141572
|
14/06/2023
|
SURABALA NAASUDRA
|
0411004WL011865
|
SURABALA NAASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733080
|
|
SURABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-048/4890
(Simenmukh)
|
0411004000NRG24130620230141573
|
14/06/2023
|
MATI NAMASUDRA
|
0411004WL011865
|
MATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733082
|
|
MOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-048/5121
(Simenmukh)
|
0411004000NRG24130620230141321
|
14/06/2023
|
PRIYALAL NAMASUDRA
|
0411004WL011852
|
PRIYALAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733072
|
|
PRIYALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-048/5126
(Simenmukh)
|
0411004000NRG24130620230141325
|
14/06/2023
|
BITIKA NAMASUDRA
|
0411004WL011852
|
BITIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733164
|
|
BITIKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-048/6132
(Simenmukh)
|
0411004000NRG24130620230141332
|
14/06/2023
|
SUKUNTI BISWAS NAMASUDRA
|
0411004WL011852
|
SUKUNTI BISWAS NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733170
|
|
SUKUNTI BISWAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-048/6133
(Simenmukh)
|
0411004000NRG24130620230141333
|
14/06/2023
|
KHELORANI NAMASUDRA
|
0411004WL011852
|
KHELORANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733168
|
|
KHELORANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-048/6332
(Simenmukh)
|
0411004000NRG24130620230141335
|
14/06/2023
|
Indrajit Namasudra
|
0411004WL011852
|
Indrajit Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
17/06/2023
|
|
2620733140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-048/842
(Simenmukh)
|
0411004000NRG24130620230141340
|
14/06/2023
|
KAUSHALYA NAMASUDRA
|
0411004WL011852
|
KAUSHALYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733096
|
|
KAUSHLYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-048/845
(Simenmukh)
|
0411004000NRG24130620230141341
|
14/06/2023
|
BINATI NAMASUDRA
|
0411004WL011852
|
BINATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733141
|
|
BINATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-048/846
(Simenmukh)
|
0411004000NRG24130620230141342
|
14/06/2023
|
GOURANGA NAMASUDRA
|
0411004WL011852
|
GOURANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733073
|
|
GAURANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-048/847
(Simenmukh)
|
0411004000NRG24130620230141343
|
14/06/2023
|
PROBANTA NAMASUDRA
|
0411004WL011852
|
PROBANTA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733178
|
|
PABANTA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-049/1058
(Simenmukh)
|
0411004000NRG24130620230141345
|
14/06/2023
|
BENGI MALODAS
|
0411004WL011852
|
BENGI MALODAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733182
|
|
BENGI MALADAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-049/1358
(Simenmukh)
|
0411004000NRG24130620230141346
|
14/06/2023
|
Bijaya Biswas
|
0411004WL011852
|
Bijaya Biswas
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733211
|
|
BIJOYA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-049/1360
(Simenmukh)
|
0411004000NRG24130620230141347
|
14/06/2023
|
SHANTILAL NAMASUDRA
|
0411004WL011852
|
SHANTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733156
|
|
SANTILAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-049/2125
(Simenmukh)
|
0411004000NRG24130620230141349
|
14/06/2023
|
SITA NAMASUDRA
|
0411004WL011852
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733149
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-049/2469
(Simenmukh)
|
0411004000NRG24130620230141350
|
14/06/2023
|
USHARANI NAMASUDRA
|
0411004WL011852
|
USHARANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733104
|
|
USHARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-049/2562
(Simenmukh)
|
0411004000NRG24130620230141351
|
14/06/2023
|
CHAMPA BISWAS
|
0411004WL011852
|
CHAMPA BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733177
|
|
CHAMPA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-049/2564
(Simenmukh)
|
0411004000NRG24130620230141352
|
14/06/2023
|
SMT.JOYA BISWAS
|
0411004WL011852
|
SMT.JOYA BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733198
|
|
JOYA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-050/1793
(Simenmukh)
|
0411004000NRG24130620230141357
|
14/06/2023
|
Sadari Rajbanshi
|
0411004WL011852
|
Sadari Rajbanshi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733165
|
|
SADARI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-050/4131
(Simenmukh)
|
0411004000NRG24130620230141359
|
14/06/2023
|
ANITA RAJBONGSHI
|
0411004WL011852
|
ANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733230
|
|
ANITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-050/4607
(Simenmukh)
|
0411004000NRG24130620230141360
|
14/06/2023
|
SUMITRABALA DAS
|
0411004WL011852
|
SUMITRABALA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733070
|
|
SUMITRABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-050/6414
(Simenmukh)
|
0411004000NRG24130620230141362
|
14/06/2023
|
Sanoka Mondal Das
|
0411004WL011852
|
Sanoka Mondal Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733090
|
|
SANOKA MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-051/5502
(Simenmukh)
|
0411004000NRG24130620230141363
|
14/06/2023
|
MINA BORDOLOI
|
0411004WL011852
|
MINA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733109
|
|
MINA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-051/925
(Simenmukh)
|
0411004000NRG24120620230139399
|
14/06/2023
|
ANIMA RAY
|
0411004WL011682
|
ANIMA RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733256
|
|
ANIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-052/2088
(Simenmukh)
|
0411004000NRG24120620230139400
|
14/06/2023
|
Pabitra ray
|
0411004WL011682
|
Pabitra ray
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733100
|
|
PABITRA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-056/101
(Simenmukh)
|
0411004000NRG24130620230141365
|
14/06/2023
|
RUPANTI NAMASUDRA
|
0411004WL011852
|
RUPANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733172
|
|
RUPANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-056/3143
(Simenmukh)
|
0411004000NRG24130620230141370
|
14/06/2023
|
ANITA NAMASUDRA
|
0411004WL011852
|
ANITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733216
|
|
ANITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-056/3195
(Simenmukh)
|
0411004000NRG24130620230141372
|
14/06/2023
|
NIJARA NAMASUDRA
|
0411004WL011852
|
NIJARA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733169
|
|
NIJARA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-056/3199
(Simenmukh)
|
0411004000NRG24130620230141373
|
14/06/2023
|
MANMITA NAMASUDRA
|
0411004WL011852
|
MANMITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733199
|
|
MONMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-056/4093
(Simenmukh)
|
0411004000NRG24130620230141381
|
14/06/2023
|
ANGUR NAMASUDRA
|
0411004WL011852
|
ANGUR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733071
|
|
MRS ANGUR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-056/4096
(Simenmukh)
|
0411004000NRG24130620230141382
|
14/06/2023
|
DURPULA NAMASUDRA
|
0411004WL011852
|
DURPULA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733200
|
|
DURPULA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-056/4868
(Simenmukh)
|
0411004000NRG24130620230141383
|
14/06/2023
|
MOHANLAL NAMASUDRA
|
0411004WL011852
|
MOHANLAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733185
|
|
MOHENLAL NAMASUDRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-061/2113
(Simenmukh)
|
0411004000NRG24120620230139271
|
14/06/2023
|
BOLEN SWARGIARY
|
0411004WL011665
|
BOLEN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733186
|
|
BOLEN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-061/2113
(Simenmukh)
|
0411004000NRG24120620230139272
|
14/06/2023
|
KHARGESWARY SWARGIARY
|
0411004WL011665
|
KHARGESWARY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733187
|
|
KHARGESWARI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-061/2114
(Simenmukh)
|
0411004000NRG24120620230139273
|
14/06/2023
|
Anima Kherkatary
|
0411004WL011665
|
Anima Kherkatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733181
|
|
ANIMA KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-061/2114
(Simenmukh)
|
0411004000NRG24120620230139274
|
14/06/2023
|
Namita Goyary Kherkatary
|
0411004WL011665
|
Namita Goyary Kherkatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733114
|
|
NAMITA GOYARY KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-061/238
(Simenmukh)
|
0411004000NRG24120620230139320
|
14/06/2023
|
Thunlai Boro
|
0411004WL011672
|
Thunlai Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733099
|
|
THUNLAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-061/2609
(Simenmukh)
|
0411004000NRG24120620230139276
|
14/06/2023
|
Binot Kherkatary
|
0411004WL011665
|
Binot Kherkatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733184
|
|
BINOT KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-061/4414
(Simenmukh)
|
0411004000NRG24120620230139279
|
14/06/2023
|
ANLE MUCHAHARY
|
0411004WL011665
|
ANLE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733142
|
|
AMLE MUEHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-061/4419
(Simenmukh)
|
0411004000NRG24120620230139282
|
14/06/2023
|
SRI GOBINDA BODO
|
0411004WL011665
|
SRI GOBINDA BODO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733233
|
|
GOBIANDO BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-061/4423
(Simenmukh)
|
0411004000NRG24120620230139323
|
14/06/2023
|
SMT.HALAISRI KHERKA TARY
|
0411004WL011672
|
SMT.HALAISRI KHERKA TARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733194
|
|
HELAISRI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-061/4425
(Simenmukh)
|
0411004000NRG24120620230139326
|
14/06/2023
|
Janima Swargiary
|
0411004WL011672
|
Janima Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733115
|
|
JANIMA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-061/4426
(Simenmukh)
|
0411004000NRG24120620230139284
|
14/06/2023
|
SRI MATIN KHERKOTARY
|
0411004WL011665
|
SRI MATIN KHERKOTARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733180
|
|
MOTEN KHKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-061/4428
(Simenmukh)
|
0411004000NRG24120620230139286
|
14/06/2023
|
SRI DUBI BASUMATARY
|
0411004WL011665
|
SRI DUBI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733119
|
|
DUBI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-061/4429
(Simenmukh)
|
0411004000NRG24120620230139287
|
14/06/2023
|
SRI RANSAI SWARGIARY
|
0411004WL011665
|
SRI RANSAI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733143
|
|
RANSAI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-061/4455
(Simenmukh)
|
0411004000NRG24120620230139327
|
14/06/2023
|
SMT.MADHURI BASUMATARY
|
0411004WL011672
|
SMT.MADHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733118
|
|
MISS MADHURI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-061/4455
(Simenmukh)
|
0411004000NRG24120620230139328
|
14/06/2023
|
TURUN BASUMATARY
|
0411004WL011672
|
TURUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620733121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-061/4472
(Simenmukh)
|
0411004000NRG24120620230139289
|
14/06/2023
|
SRI BUBUL BASUMATARY
|
0411004WL011665
|
SRI BUBUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733234
|
|
MR BUBUL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-061/4870
(Simenmukh)
|
0411004000NRG24120620230139290
|
14/06/2023
|
ARUNA SWARGIARY
|
0411004WL011665
|
ARUNA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733174
|
|
ARUNA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-061/4870
(Simenmukh)
|
0411004000NRG24120620230139291
|
14/06/2023
|
Momi Swargiary
|
0411004WL011665
|
Momi Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733113
|
|
MOMI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-061/879
(Simenmukh)
|
0411004000NRG24120620230139292
|
14/06/2023
|
KANDURI BASUMATARY
|
0411004WL011665
|
KANDURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733087
|
|
KANDURI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-035-003/137
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130888
|
14/06/2023
|
JUNMONI KUTUM
|
0411004WL010777
|
JUNMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733250
|
|
JUNMONI PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-035-003/137
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130889
|
14/06/2023
|
LALENDRANATH KUTUM
|
0411004WL010777
|
LALENDRANATH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733209
|
|
LALENDRA NATH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-035-003/153
(Ujani Sissi Tangani)
|
0411004000NRG24110620230135146
|
14/06/2023
|
SMT JUNUMONI PEGU
|
0411004WL011121
|
SMT JUNUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733254
|
|
JUNUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-035-003/154
(Ujani Sissi Tangani)
|
0411004000NRG24110620230135149
|
14/06/2023
|
Madabi Pegu
|
0411004WL011121
|
Madabi Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733257
|
|
MALAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-035-003/2315
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130890
|
14/06/2023
|
SRI NUMAL PEGU
|
0411004WL010777
|
SRI NUMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733005
|
|
NUMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-035-003/39
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130894
|
14/06/2023
|
BINDOI PEGU
|
0411004WL010777
|
BINDOI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733158
|
|
BINDAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-035-003/39
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130895
|
14/06/2023
|
LAXMAN PEGU
|
0411004WL010777
|
LAXMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733107
|
|
LAKHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-035-003/44
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130897
|
14/06/2023
|
MRS URBASHI KUTUM
|
0411004WL010777
|
MRS URBASHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733221
|
|
URBASHI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-035-003/61
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130898
|
14/06/2023
|
NIRUMAI KUTUM
|
0411004WL010777
|
NIRUMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733190
|
|
NIRUMAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-035-003/73
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130899
|
14/06/2023
|
DALABIRSING PEGU
|
0411004WL010777
|
DALABIRSING PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733108
|
|
DARBISHING PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-035-007/3999
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130900
|
14/06/2023
|
JADAV DOLEY
|
0411004WL010777
|
JADAV DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733207
|
|
JADAV DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-035-008/4146
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130902
|
14/06/2023
|
SMT TULESWARI DOLEY
|
0411004WL010777
|
SMT TULESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733146
|
|
TULESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-035-008/526
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130903
|
14/06/2023
|
PRABHASWARI DOLEY
|
0411004WL010777
|
PRABHASWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733208
|
|
MRS PRABHASWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-035-012/1059
(Ujani Sissi Tangani)
|
0411004000NRG24130620230140324
|
14/06/2023
|
Sri Ajit Doley
|
0411004WL011769
|
Sri Ajit Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733125
|
|
AJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-035-012/3375
(Ujani Sissi Tangani)
|
0411004000NRG24130620230140328
|
14/06/2023
|
ARUP PEGU
|
0411004WL011769
|
ARUP PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733225
|
|
MR ARUP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-035-013/3457
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134877
|
14/06/2023
|
Gangaprasad Pegu
|
0411004WL011074
|
Gangaprasad Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733218
|
|
GANGAPRASAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-036-023/1055
(Borlung)
|
0411004000NRG24080620230129700
|
14/06/2023
|
Kundil Deori
|
0411004WL010659
|
Kundil Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733008
|
|
KUNDIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-036-023/1069
(Borlung)
|
0411004000NRG24080620230129703
|
14/06/2023
|
ANANDA DEORI
|
0411004WL010659
|
ANANDA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733006
|
|
ANANDA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-036-023/1069
(Borlung)
|
0411004000NRG24080620230129704
|
14/06/2023
|
JITA DEORI
|
0411004WL010659
|
JITA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733007
|
|
JITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SISSIBORGAON
|
AS-11-004-036-023/4125
(Borlung)
|
0411004000NRG24080620230129708
|
14/06/2023
|
Jyoti Deori
|
0411004WL010659
|
Jyoti Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733009
|
|
JYOTI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-036-023/5265
(Borlung)
|
0411004000NRG24080620230129714
|
14/06/2023
|
Mousumi Deori
|
0411004WL010659
|
Mousumi Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733206
|
|
MOUSUMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192066
|
192066
|
|
|
|
|
|
|
|
|
144
|
SISSIBORGAON
|
AS-11-004-035-003/153
(Ujani Sissi Tangani)
|
0411004000NRG24110620230135147
|
14/06/2023
|
PANGKAJ PEGU
|
0411004WL011121
|
PANGKAJ PEGU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733255
|
|
Pankaj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SISSIBORGAON
|
AS-11-004-035-003/153
(Ujani Sissi Tangani)
|
0411004000NRG24110620230135148
|
14/06/2023
|
SMT MALAYA PEGU
|
0411004WL011121
|
SMT MALAYA PEGU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733253
|
|
MADHAVI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-035-012/1011
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136770
|
14/06/2023
|
DIBYA JYOTI PEGU
|
0411004WL011466
|
DIBYA JYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620733229
|
|
DIBYAJYOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-035-012/1011
(Ujani Sissi Tangani)
|
0411004000NRG24120620230136769
|
14/06/2023
|
SUSMITA PEGU
|
0411004WL011466
|
SUSMITA PEGU
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620733191
|
|
SUSMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-035-013/1081
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134861
|
14/06/2023
|
Genday Pegu
|
0411004WL011074
|
Genday Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733126
|
|
Genday Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SISSIBORGAON
|
AS-11-004-035-013/1083
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134862
|
14/06/2023
|
Mrs Gangaday Chinte
|
0411004WL011074
|
Mrs Gangaday Chinte
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733219
|
|
GANGGADAY CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-035-013/1089
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134864
|
14/06/2023
|
MRS NIRU PEGU
|
0411004WL011074
|
MRS NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733220
|
|
NIRU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-035-013/1138
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134867
|
14/06/2023
|
MR KIKINDA PEGU
|
0411004WL011074
|
MR KIKINDA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733192
|
|
Kikinda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SISSIBORGAON
|
AS-11-004-035-013/1138
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134868
|
14/06/2023
|
MRS DIBYALATA PEGU
|
0411004WL011074
|
MRS DIBYALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733193
|
|
DIBYALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-035-013/1147
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134869
|
14/06/2023
|
Anil Doley
|
0411004WL011074
|
Anil Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733127
|
|
MR ANIL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
SISSIBORGAON
|
AS-11-004-035-013/1153
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134871
|
14/06/2023
|
Pobita Doley
|
0411004WL011074
|
Pobita Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733110
|
|
POBITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-035-013/1173
(Ujani Sissi Tangani)
|
0411004000NRG24110620230134874
|
14/06/2023
|
Jyostna Pegu
|
0411004WL011074
|
Jyostna Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733128
|
|
JYOSTNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
156
|
SISSIBORGAON
|
AS-11-004-036-023/2085
(Borlung)
|
0411004000NRG24080620230129706
|
14/06/2023
|
Jinamoni Deori
|
0411004WL010659
|
Jinamoni Deori
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733138
|
|
Miss. Jinamoni Deori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
157
|
SISSIBORGAON
|
AS-11-004-012-020/2549
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126086
|
14/06/2023
|
Pankaj Kuli
|
0411004WL010252
|
Pankaj Kuli
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733243
|
|
PANKAJ KULI
|
AXIS BANK(607153)
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-042/751
(Simenmukh)
|
0411004000NRG24120620230139306
|
14/06/2023
|
Arun Chutia
|
0411004WL011672
|
Arun Chutia
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733244
|
|
ARUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-049/5595
(Simenmukh)
|
0411004000NRG24130620230141353
|
14/06/2023
|
NAMITA NAMASUDRA
|
0411004WL011852
|
NAMITA NAMASUDRA
|
00176
|
IDIB000D019
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733069
|
|
NOMITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
160
|
SISSIBORGAON
|
AS-11-004-031-002/5344
(Simenmukh)
|
0411004000NRG24120620230139354
|
14/06/2023
|
BUDHESWARI DAS
|
0411004WL011682
|
BUDHESWARI DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733136
|
|
BUDDESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-031-002/5344
(Simenmukh)
|
0411004000NRG24120620230139353
|
14/06/2023
|
KATIRAM DAS
|
0411004WL011682
|
KATIRAM DAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733086
|
|
Mr. Katiram Das
|
INDIAN BANK(607105)
|
|
162
|
SISSIBORGAON
|
AS-11-004-031-006/3534
(Simenmukh)
|
0411004000NRG24120620230139355
|
14/06/2023
|
PARIMAL BISWAS
|
0411004WL011682
|
PARIMAL BISWAS
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733075
|
|
Mr. Parimal Biswas
|
INDIAN BANK(607105)
|
|
163
|
SISSIBORGAON
|
AS-11-004-031-061/2028
(Simenmukh)
|
0411004000NRG24120620230139311
|
14/06/2023
|
BIREN BASUMATARY
|
0411004WL011672
|
BIREN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733135
|
|
BIREN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-061/2028
(Simenmukh)
|
0411004000NRG24120620230139312
|
14/06/2023
|
KHARALA BASUMATARY
|
0411004WL011672
|
KHARALA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733137
|
|
KHARALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-007/109
(Simenmukh)
|
0411004000NRG24130620230141614
|
14/06/2023
|
Briju Yadav
|
0411004WL011880
|
Briju Yadav
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733237
|
|
BRIJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-007/109
(Simenmukh)
|
0411004000NRG24130620230141612
|
14/06/2023
|
Rajender Yadav
|
0411004WL011880
|
Rajender Yadav
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733238
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-007/1891
(Simenmukh)
|
0411004000NRG24130620230141622
|
14/06/2023
|
DEWCHARAN YADAV
|
0411004WL011880
|
DEWCHARAN YADAV
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733236
|
|
MR DEUCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-011/3415
(Simenmukh)
|
0411004000NRG24120620230139386
|
14/06/2023
|
Sri Keshav Chetia
|
0411004WL011682
|
Sri Keshav Chetia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733241
|
|
KESHAB CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-048/458
(Simenmukh)
|
0411004000NRG24130620230141556
|
14/06/2023
|
MOHAN BISWAS
|
0411004WL011865
|
MOHAN BISWAS
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733239
|
|
MOHAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SISSIBORGAON
|
AS-11-004-035-003/38
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130893
|
14/06/2023
|
JOON PEGU
|
0411004WL010777
|
JOON PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733242
|
|
JOON PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SISSIBORGAON
|
AS-11-004-035-003/38
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130892
|
14/06/2023
|
Muhini Pegu
|
0411004WL010777
|
Muhini Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733240
|
|
MUHINI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
172
|
SISSIBORGAON
|
AS-11-004-036-023/5003
(Borlung)
|
0411004000NRG24080620230129710
|
14/06/2023
|
Bina Deori
|
0411004WL010659
|
Bina Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733023
|
|
BINA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-036-023/5135
(Borlung)
|
0411004000NRG24080620230129711
|
14/06/2023
|
Sunita Deori
|
0411004WL010659
|
Sunita Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733129
|
|
SUNITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SISSIBORGAON
|
AS-11-004-036-023/5151
(Borlung)
|
0411004000NRG24080620230129712
|
14/06/2023
|
Anita Deori
|
0411004WL010659
|
Anita Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733048
|
|
ANITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-036-023/5291
(Borlung)
|
0411004000NRG24080620230129715
|
14/06/2023
|
NIJARA DEORI
|
0411004WL010659
|
NIJARA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733067
|
|
NIJARA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-036/1165
(Simenmukh)
|
0411004000NRG24120620230139417
|
14/06/2023
|
MANURANJAN MOHONTA
|
0411004WL011687
|
MANURANJAN MOHONTA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733045
|
|
MANORANJAN MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-061/229
(Simenmukh)
|
0411004000NRG24120620230139315
|
14/06/2023
|
Bharati Kherkatary
|
0411004WL011672
|
Bharati Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733103
|
|
BHARATI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
178
|
SISSIBORGAON
|
AS-11-004-012-009/1614
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142200
|
14/06/2023
|
PUSPOLOTA TAID
|
0411004WL011928
|
PUSPOLOTA TAID
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733057
|
|
PUSPALATA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SISSIBORGAON
|
AS-11-004-012-009/1634
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142206
|
14/06/2023
|
BANDANA PADI
|
0411004WL011928
|
BANDANA PADI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733058
|
|
BANDANA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-012-009/1635
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142207
|
14/06/2023
|
DIPTIRANI KUTUM
|
0411004WL011928
|
DIPTIRANI KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733050
|
|
DIPTIRANI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-012-009/1675
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142208
|
14/06/2023
|
Mondira Taid
|
0411004WL011928
|
Mondira Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733061
|
|
MONDIRA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-012-009/1704
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142209
|
14/06/2023
|
Dipali Taid
|
0411004WL011928
|
Dipali Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733132
|
|
DIPALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SISSIBORGAON
|
AS-11-004-012-009/2341
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142214
|
14/06/2023
|
DIPALI PEGU
|
0411004WL011928
|
DIPALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733133
|
|
DIPALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SISSIBORGAON
|
AS-11-004-012-009/468
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142215
|
14/06/2023
|
Lalita Kutum
|
0411004WL011928
|
Lalita Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733051
|
|
LALITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SISSIBORGAON
|
AS-11-004-012-009/499
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142217
|
14/06/2023
|
Nilima Padi
|
0411004WL011928
|
Nilima Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733037
|
|
NILIMA PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-012-009/509
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142218
|
14/06/2023
|
Nandita Padi
|
0411004WL011928
|
Nandita Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733060
|
|
NANDITA PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SISSIBORGAON
|
AS-11-004-012-009/549
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142223
|
14/06/2023
|
Sri Rupeswar Padi
|
0411004WL011928
|
Sri Rupeswar Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733052
|
|
RUPESWAR PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-012-009/550
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142225
|
14/06/2023
|
Membati Padi
|
0411004WL011928
|
Membati Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733059
|
|
MEMABATI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SISSIBORGAON
|
AS-11-004-012-009/568
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142227
|
14/06/2023
|
MOIDESWARI PAYENG
|
0411004WL011928
|
MOIDESWARI PAYENG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733054
|
|
MONDESWARI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SISSIBORGAON
|
AS-11-004-012-009/572
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142229
|
14/06/2023
|
Smti Kabita Bori
|
0411004WL011928
|
Smti Kabita Bori
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733026
|
|
KABITA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-012-009/572
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142228
|
14/06/2023
|
Sri Padma Bori
|
0411004WL011928
|
Sri Padma Bori
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733049
|
|
PADMAKUMAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-012-010/582
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134346
|
14/06/2023
|
LALIT KUTUM
|
0411004WL010956
|
LALIT KUTUM
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733131
|
|
LALIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-012-011/1233
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134352
|
14/06/2023
|
Smt Swarnalota Doley
|
0411004WL010956
|
Smt Swarnalota Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733039
|
|
SWARNALATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-012-016/1532
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126081
|
14/06/2023
|
Dhananjay Doley
|
0411004WL010252
|
Dhananjay Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733047
|
|
Dhananjoy Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SISSIBORGAON
|
AS-11-004-012-016/378
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126083
|
14/06/2023
|
NASIRI PAIT
|
0411004WL010252
|
NASIRI PAIT
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733032
|
|
NASIRI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-012-016/386
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126085
|
14/06/2023
|
NIJARA MILI
|
0411004WL010252
|
NIJARA MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733031
|
|
NIJORA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-012-017/337
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134353
|
14/06/2023
|
Juguti Pait
|
0411004WL010956
|
Juguti Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733062
|
|
JUGUTI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-012-019/1027
(Madhya Sissi Tongani)
|
0411004000NRG24130620230140360
|
14/06/2023
|
Sri Khageswar Pait
|
0411004WL011777
|
Sri Khageswar Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733027
|
|
KHAGESWAR PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SISSIBORGAON
|
AS-11-004-012-021/1508
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134354
|
14/06/2023
|
Joymoti Doley Pegu
|
0411004WL010956
|
Joymoti Doley Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733025
|
|
JOYMOTI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SISSIBORGAON
|
AS-11-004-012-021/1697
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126090
|
14/06/2023
|
Bina Chungkrang
|
0411004WL010252
|
Bina Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620733130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
SISSIBORGAON
|
AS-11-004-012-021/1761
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126093
|
14/06/2023
|
Senehilata Payeng
|
0411004WL010252
|
Senehilata Payeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733046
|
|
MISS SENEHILATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
SISSIBORGAON
|
AS-11-004-012-021/184
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126094
|
14/06/2023
|
KALESWAR KULI
|
0411004WL010252
|
KALESWAR KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733053
|
|
KALESWAR KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-012-021/196
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126100
|
14/06/2023
|
PADMAWATI CHUNGKRANG
|
0411004WL010252
|
PADMAWATI CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733066
|
|
PADMAWATI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-012-024/1147
(Madhya Sissi Tongani)
|
0411004000NRG24080620230129035
|
14/06/2023
|
RANJUMONI DOLEY
|
0411004WL010534
|
RANJUMONI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733022
|
|
MRS RANJUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
SISSIBORGAON
|
AS-11-004-031-007/109
(Simenmukh)
|
0411004000NRG24130620230141613
|
14/06/2023
|
Durgawati Yadav
|
0411004WL011880
|
Durgawati Yadav
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733063
|
|
DURGAWATI YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-031-007/1878
(Simenmukh)
|
0411004000NRG24130620230141620
|
14/06/2023
|
MUNU BIN
|
0411004WL011880
|
MUNU BIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733111
|
|
MUNU BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-031-007/1899
(Simenmukh)
|
0411004000NRG24130620230141584
|
14/06/2023
|
RAJENDRA BIN
|
0411004WL011871
|
RAJENDRA BIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733012
|
|
RAJENDRA BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-031-007/3677
(Simenmukh)
|
0411004000NRG24120620230139364
|
14/06/2023
|
Gayatri Bargohai
|
0411004WL011682
|
Gayatri Bargohai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733040
|
|
GAYATRI BARGOHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-031-007/4516
(Simenmukh)
|
0411004000NRG24130620230141628
|
14/06/2023
|
SHYARAM YADAV
|
0411004WL011880
|
SHYARAM YADAV
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733036
|
|
SIYA RAM YADAV S O RAM JANAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
SISSIBORGAON
|
AS-11-004-031-007/4534
(Simenmukh)
|
0411004000NRG24130620230141629
|
14/06/2023
|
Mohan Yadav
|
0411004WL011880
|
Mohan Yadav
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620733134
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
SISSIBORGAON
|
AS-11-004-031-007/5213
(Simenmukh)
|
0411004000NRG24130620230141588
|
14/06/2023
|
DIPALI DAS
|
0411004WL011871
|
DIPALI DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733044
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SISSIBORGAON
|
AS-11-004-031-007/5813
(Simenmukh)
|
0411004000NRG24130620230141630
|
14/06/2023
|
SURENDRA YADAV
|
0411004WL011880
|
SURENDRA YADAV
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733038
|
|
SURENDRA YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SISSIBORGAON
|
AS-11-004-031-007/5825
(Simenmukh)
|
0411004000NRG24130620230141596
|
14/06/2023
|
PRABHAT YADAV
|
0411004WL011871
|
PRABHAT YADAV
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620733042
|
|
CHAMLAL YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SISSIBORGAON
|
AS-11-004-031-007/6110
(Simenmukh)
|
0411004000NRG24130620230141633
|
14/06/2023
|
PUJA YADAV
|
0411004WL011880
|
PUJA YADAV
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733101
|
|
PUJA YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SISSIBORGAON
|
AS-11-004-031-011/1236
(Simenmukh)
|
0411004000NRG24120620230139374
|
14/06/2023
|
Champa Dutta
|
0411004WL011682
|
Champa Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733106
|
|
CHAMPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SISSIBORGAON
|
AS-11-004-031-011/1389
(Simenmukh)
|
0411004000NRG24120620230139377
|
14/06/2023
|
GANAKANTA BHORLUWA
|
0411004WL011682
|
GANAKANTA BHORLUWA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733065
|
|
Ghan Bharaluwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SISSIBORGAON
|
AS-11-004-031-011/1389
(Simenmukh)
|
0411004000NRG24120620230139378
|
14/06/2023
|
Minakhi Chutia Bohorolua
|
0411004WL011682
|
Minakhi Chutia Bohorolua
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733249
|
|
MINAKSHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
SISSIBORGAON
|
AS-11-004-031-030/5710
(Simenmukh)
|
0411004000NRG24120620230139304
|
14/06/2023
|
Sarasoti Goyary
|
0411004WL011672
|
Sarasoti Goyary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733034
|
|
MS SARASOTI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
219
|
SISSIBORGAON
|
AS-11-004-031-032/5794
(Simenmukh)
|
0411004000NRG24120620230139415
|
14/06/2023
|
POMPI RAI NAMASUDRA
|
0411004WL011687
|
POMPI RAI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733035
|
|
MRS POMPY ROYNAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SISSIBORGAON
|
AS-11-004-031-035/1008
(Simenmukh)
|
0411004000NRG24130620230141514
|
14/06/2023
|
PRANATI NAMASUDRA
|
0411004WL011865
|
PRANATI NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733028
|
|
PRANATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SISSIBORGAON
|
AS-11-004-031-040/3440
(Simenmukh)
|
0411004000NRG24120620230139398
|
14/06/2023
|
TILOBALA NAMASUDRA
|
0411004WL011682
|
TILOBALA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733074
|
|
TILOBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SISSIBORGAON
|
AS-11-004-031-048/412
(Simenmukh)
|
0411004000NRG24130620230141555
|
14/06/2023
|
RANATI NAMASUDRA
|
0411004WL011865
|
RANATI NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733029
|
|
RAHNATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SISSIBORGAON
|
AS-11-004-031-048/4621
(Simenmukh)
|
0411004000NRG24130620230141557
|
14/06/2023
|
JUSHNA NAMASUDRA
|
0411004WL011865
|
JUSHNA NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733068
|
|
JUSHNNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SISSIBORGAON
|
AS-11-004-031-048/4638
(Simenmukh)
|
0411004000NRG24130620230141560
|
14/06/2023
|
GOURI NAMASUDRA
|
0411004WL011865
|
GOURI NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733030
|
|
GAURI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
SISSIBORGAON
|
AS-11-004-031-048/5123
(Simenmukh)
|
0411004000NRG24130620230141322
|
14/06/2023
|
BABU NAMASUDRA
|
0411004WL011852
|
BABU NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733081
|
|
BABU NAMASUDRA
|
IDBI BANK(607095)
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-050/6237
(Simenmukh)
|
0411004000NRG24130620230141361
|
14/06/2023
|
Khirod Rajbangshi
|
0411004WL011852
|
Khirod Rajbangshi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733084
|
|
MR KHIROD RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SISSIBORGAON
|
AS-11-004-031-056/2304
(Simenmukh)
|
0411004000NRG24130620230141367
|
14/06/2023
|
SANJIB BISWAS
|
0411004WL011852
|
SANJIB BISWAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733024
|
|
SANJEEV BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-056/3186
(Simenmukh)
|
0411004000NRG24130620230141371
|
14/06/2023
|
SULIT NAMASUDRA
|
0411004WL011852
|
SULIT NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733122
|
|
SULIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
SISSIBORGAON
|
AS-11-004-031-061/4414
(Simenmukh)
|
0411004000NRG24120620230139281
|
14/06/2023
|
Girish Muchahary
|
0411004WL011665
|
Girish Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733056
|
|
GIRISH MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-061/4426
(Simenmukh)
|
0411004000NRG24120620230139285
|
14/06/2023
|
RANESWARI KHERKOTARY
|
0411004WL011665
|
RANESWARI KHERKOTARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733033
|
|
RAHESWARI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-061/4431
(Simenmukh)
|
0411004000NRG24120620230139288
|
14/06/2023
|
Dewasri Duary
|
0411004WL011665
|
Dewasri Duary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733055
|
|
DEUSRI DEWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
SISSIBORGAON
|
AS-11-004-031-061/4864
(Simenmukh)
|
0411004000NRG24120620230139330
|
14/06/2023
|
SABITA BASUMATARY
|
0411004WL011672
|
SABITA BASUMATARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733043
|
|
MRS SABITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
233
|
SISSIBORGAON
|
AS-11-004-035-003/44
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130896
|
14/06/2023
|
Ruhit Kutum
|
0411004WL010777
|
Ruhit Kutum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733248
|
|
RUHIT KUTUM
|
CANARA BANK(508532)
|
|
234
|
SISSIBORGAON
|
AS-11-004-035-008/555
(Ujani Sissi Tangani)
|
0411004000NRG24090620230130904
|
14/06/2023
|
BAYMOTI DOLEY
|
0411004WL010777
|
BAYMOTI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733041
|
|
MRS BAYMATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
235
|
SISSIBORGAON
|
AS-11-004-035-017/2372
(Ujani Sissi Tangani)
|
0411004000NRG24130620230142064
|
14/06/2023
|
MOINABATI PAO
|
0411004WL011914
|
MOINABATI PAO
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733064
|
|
MOINABATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81872
|
81872
|
|
|
|
|
|
|
|
|
236
|
SISSIBORGAON
|
AS-11-004-012-021/1753
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126092
|
14/06/2023
|
Hakim Kardong
|
0411004WL010252
|
Hakim Kardong
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733021
|
|
Hakim Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SISSIBORGAON
|
AS-11-004-012-021/1753
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126091
|
14/06/2023
|
Nilima Kardong
|
0411004WL010252
|
Nilima Kardong
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733020
|
|
Nilima Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SISSIBORGAON
|
AS-11-004-012-021/2331
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126107
|
14/06/2023
|
Jerifa Pait Kuli
|
0411004WL010252
|
Jerifa Pait Kuli
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733019
|
|
Jerifa Pait Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SISSIBORGAON
|
AS-11-004-012-021/2331
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126106
|
14/06/2023
|
Satyajyoti Kuli
|
0411004WL010252
|
Satyajyoti Kuli
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733018
|
|
Satyajyoti Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SISSIBORGAON
|
AS-11-004-035-012/3019
(Ujani Sissi Tangani)
|
0411004000NRG24130620230140326
|
14/06/2023
|
DIPTIRANI DOLEY
|
0411004WL011769
|
DIPTIRANI DOLEY
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620733245
|
|
Diptirani Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
241
|
SISSIBORGAON
|
AS-11-004-012-009/567
(Madhya Sissi Tongani)
|
0411004000NRG24130620230142226
|
14/06/2023
|
Bina Padi
|
0411004WL011928
|
Bina Padi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733017
|
|
BINA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-012-010/1812
(Madhya Sissi Tongani)
|
0411004000NRG24100620230134341
|
14/06/2023
|
Bimala Kutum
|
0411004WL010956
|
Bimala Kutum
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733014
|
|
Bimala Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SISSIBORGAON
|
AS-11-004-012-010/2417
(Madhya Sissi Tongani)
|
0411004000NRG24090620230132930
|
14/06/2023
|
Bijukumar Doley
|
0411004WL010873
|
Bijukumar Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620733015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
SISSIBORGAON
|
AS-11-004-012-010/2537
(Madhya Sissi Tongani)
|
0411004000NRG24090620230132932
|
14/06/2023
|
BINUN PEGU
|
0411004WL010873
|
BINUN PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733013
|
|
Binud Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SISSIBORGAON
|
AS-11-004-012-023/2831
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126109
|
14/06/2023
|
Ligang Mili
|
0411004WL010252
|
Ligang Mili
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733247
|
|
Ligang Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SISSIBORGAON
|
AS-11-004-012-023/2831
(Madhya Sissi Tongani)
|
0411004000NRG24070620230126110
|
14/06/2023
|
Moromi Mili
|
0411004WL010252
|
Moromi Mili
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733246
|
|
Moromi Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SISSIBORGAON
|
AS-11-004-031-049/6438
(Simenmukh)
|
0411004000NRG24130620230141356
|
14/06/2023
|
Pancho Biswas
|
0411004WL011852
|
Pancho Biswas
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733016
|
|
MR PANCHO BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
248
|
SISSIBORGAON
|
AS-11-004-031-007/5809
(Simenmukh)
|
0411004000NRG24130620230141589
|
14/06/2023
|
SUBASH YADAV
|
0411004WL011871
|
SUBASH YADAV
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733112
|
|
Subhash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SISSIBORGAON
|
AS-11-004-031-007/5812
(Simenmukh)
|
0411004000NRG24130620230141592
|
14/06/2023
|
SANKAR YADAV
|
0411004WL011871
|
SANKAR YADAV
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620733214
|
|
Sankar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SISSIBORGAON
|
AS-11-004-031-048/6413
(Simenmukh)
|
0411004000NRG24130620230141336
|
14/06/2023
|
Ram Krishna Namasudra
|
0411004WL011852
|
Ram Krishna Namasudra
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733167
|
|
Ram Krishna Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
SISSIBORGAON
|
AS-11-004-031-048/835
(Simenmukh)
|
0411004000NRG24130620230141339
|
14/06/2023
|
Bojonti Biswas Namasudra
|
0411004WL011852
|
Bojonti Biswas Namasudra
|
00703
|
AIRP0000001
|
1190
|
1190
|
Rejected
|
17/06/2023
|
|
2620733120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
SISSIBORGAON
|
AS-11-004-031-053/2805
(Simenmukh)
|
0411004000NRG24130620230141364
|
14/06/2023
|
LAKHI RAJBONGSHI
|
0411004WL011852
|
LAKHI RAJBONGSHI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733215
|
|
Lakhi Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
SISSIBORGAON
|
AS-11-004-031-056/3898
(Simenmukh)
|
0411004000NRG24130620230141376
|
14/06/2023
|
SASHANKAR NAMASUDRA
|
0411004WL011852
|
SASHANKAR NAMASUDRA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733188
|
|
Shashangkn Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349622
|
349622
|
|
|
|
|
|
|
|