|
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-11-004-003-011/332
(Betonipam)
|
0411004000NRG24170720230222419
|
20/07/2023
|
RANJIT BHARALI
|
0411004WL018478
|
RANJIT BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464856
|
|
RANJIT BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-003-011/725
(Betonipam)
|
0411004000NRG24170720230222423
|
20/07/2023
|
RINKUMONI GOGOI
|
0411004WL018478
|
RINKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464734
|
|
RINKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-013-016/754
(Silapathar)
|
0411004000NRG24170720230222285
|
20/07/2023
|
BANESWARI MEDOK
|
0411004WL018470
|
BANESWARI MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464871
|
|
MRS BANESWARI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-013-016/756
(Silapathar)
|
0411004000NRG24170720230222302
|
20/07/2023
|
MONUMOTI TAYE
|
0411004WL018471
|
MONUMOTI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464873
|
|
MRS MANUMATI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-013-016/756
(Silapathar)
|
0411004000NRG24170720230222303
|
20/07/2023
|
PUSPADHAR TAYE
|
0411004WL018471
|
PUSPADHAR TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464844
|
|
PUSPADHAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-013-016/772
(Silapathar)
|
0411004000NRG24170720230222287
|
20/07/2023
|
RANI TAYE
|
0411004WL018470
|
RANI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464825
|
|
RANI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-013-016/852
(Silapathar)
|
0411004000NRG24170720230222288
|
20/07/2023
|
MANUJ KUMAR NARAH
|
0411004WL018470
|
MANUJ KUMAR NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464842
|
|
MANUJ KR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-013-016/854
(Silapathar)
|
0411004000NRG24170720230222291
|
20/07/2023
|
TULA RAM MEDOK
|
0411004WL018470
|
TULA RAM MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464872
|
|
TULARAM MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-013-017/830
(Silapathar)
|
0411004000NRG24170720230222292
|
20/07/2023
|
MR SUBHASH MALAH
|
0411004WL018470
|
MR SUBHASH MALAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464870
|
|
MR SUBHASH MALAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-013-026/1644
(Silapathar)
|
0411004000NRG24170720230222307
|
20/07/2023
|
KAMAL KUMARI DOLEY
|
0411004WL018471
|
KAMAL KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464874
|
|
MRS KAMAL KUMARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-013-026/1644
(Silapathar)
|
0411004000NRG24170720230222306
|
20/07/2023
|
Mr Firuj Doley
|
0411004WL018471
|
Mr Firuj Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464876
|
|
MR FIRUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-013-026/1811
(Silapathar)
|
0411004000NRG24170720230222295
|
20/07/2023
|
TANUJA DOLEY
|
0411004WL018470
|
TANUJA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464867
|
|
TANUJA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-013-026/1812
(Silapathar)
|
0411004000NRG24170720230222308
|
20/07/2023
|
PRABITRA SONARY
|
0411004WL018471
|
PRABITRA SONARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464865
|
|
PRABITRA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-013-026/2389
(Silapathar)
|
0411004000NRG24170720230222309
|
20/07/2023
|
NOMITA PEGU TAYE
|
0411004WL018471
|
NOMITA PEGU TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464854
|
|
NAMITA TAYE
|
UCO BANK(607066)
|
|
15
|
SISSIBORGAON
|
AS-11-004-013-026/786
(Silapathar)
|
0411004000NRG24170720230222313
|
20/07/2023
|
KOBITA DOLEY
|
0411004WL018471
|
KOBITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464849
|
|
KABITA MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-013-026/787
(Silapathar)
|
0411004000NRG24170720230222314
|
20/07/2023
|
RITA TAYE
|
0411004WL018471
|
RITA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464853
|
|
RITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-013-026/809
(Silapathar)
|
0411004000NRG24170720230222299
|
20/07/2023
|
KHARGABAHADUR SONARY
|
0411004WL018470
|
KHARGABAHADUR SONARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464866
|
|
KARKA BAHADUR SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-013-026/824
(Silapathar)
|
0411004000NRG24170720230222317
|
20/07/2023
|
CHANDRA REKHA DOLEY
|
0411004WL018471
|
CHANDRA REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464869
|
|
MRS CHANDREKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-013-026/827
(Silapathar)
|
0411004000NRG24170720230222318
|
20/07/2023
|
BABY DOLEY
|
0411004WL018471
|
BABY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464850
|
|
BABY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-013-026/849
(Silapathar)
|
0411004000NRG24170720230222320
|
20/07/2023
|
REENA DOLEY
|
0411004WL018471
|
REENA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464797
|
|
MRS RINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-007/5212
(Simenmukh)
|
0411004000NRG24190720230229176
|
20/07/2023
|
NADHESWARI BISWAS
|
0411004WL019009
|
NADHESWARI BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464793
|
|
NANDHARANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-007/6161
(Simenmukh)
|
0411004000NRG24190720230229177
|
20/07/2023
|
Junu Das
|
0411004WL019009
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464798
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-011/114
(Simenmukh)
|
0411004000NRG24190720230229178
|
20/07/2023
|
KUNJA DOWARA
|
0411004WL019009
|
KUNJA DOWARA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464790
|
|
KUNJA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-011/114
(Simenmukh)
|
0411004000NRG24190720230229179
|
20/07/2023
|
RENU DOWARA
|
0411004WL019009
|
RENU DOWARA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464791
|
|
RENU DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-032/3629
(Simenmukh)
|
0411004000NRG24190720230228477
|
20/07/2023
|
CHILPI NAMASUDRA
|
0411004WL018933
|
CHILPI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610464857
|
|
CHILPI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-033/3877
(Simenmukh)
|
0411004000NRG24190720230228479
|
20/07/2023
|
EASANTI NAMASUDRA
|
0411004WL018933
|
EASANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610464858
|
|
EASANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-033/3877
(Simenmukh)
|
0411004000NRG24190720230228478
|
20/07/2023
|
KISHOR NAMASUDRA
|
0411004WL018933
|
KISHOR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610464868
|
|
KISHOR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-036/366
(Simenmukh)
|
0411004000NRG24190720230229184
|
20/07/2023
|
MOINA RAI
|
0411004WL019009
|
MOINA RAI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610464862
|
|
MOINA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-037/3840
(Simenmukh)
|
0411004000NRG24190720230229187
|
20/07/2023
|
LAKHIBALA BISWAS
|
0411004WL019009
|
LAKHIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610464792
|
|
LAKHIBALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-037/3841
(Simenmukh)
|
0411004000NRG24190720230229188
|
20/07/2023
|
LAKHYABALA BISWAS
|
0411004WL019009
|
LAKHYABALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610464863
|
|
LAKHYABALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-038/3539
(Simenmukh)
|
0411004000NRG24190720230229189
|
20/07/2023
|
SOMBARI WARY
|
0411004WL019009
|
SOMBARI WARY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610464794
|
|
SOMBARI WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-053/3778
(Simenmukh)
|
0411004000NRG24190720230228493
|
20/07/2023
|
SITABALA NAMASUDRA
|
0411004WL018933
|
SITABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464848
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-033-004/125
(Sissiborgaon)
|
0411004000NRG24170720230223691
|
20/07/2023
|
SMT. NABANITA GOHAIN
|
0411004WL018545
|
SMT. NABANITA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464736
|
|
NABANITA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-033-004/163
(Sissiborgaon)
|
0411004000NRG24170720230224256
|
20/07/2023
|
Pritom Bhuyan
|
0411004WL018596
|
Pritom Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464886
|
|
PRITOM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-033-004/308
(Sissiborgaon)
|
0411004000NRG24170720230224092
|
20/07/2023
|
Babita Chutia
|
0411004WL018576
|
Babita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464735
|
|
BABITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-033-004/89
(Sissiborgaon)
|
0411004000NRG24170720230224259
|
20/07/2023
|
Sri Arup Chutia
|
0411004WL018596
|
Sri Arup Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464795
|
|
ARUP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-033-010/106
(Sissiborgaon)
|
0411004000NRG24170720230223943
|
20/07/2023
|
Pakhili Sonowal
|
0411004WL018563
|
Pakhili Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464725
|
|
PAKHILI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-033-010/106
(Sissiborgaon)
|
0411004000NRG24170720230223944
|
20/07/2023
|
Prafulla Sonowal
|
0411004WL018563
|
Prafulla Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464726
|
|
PRAFULLA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SISSIBORGAON
|
AS-11-004-033-010/121
(Sissiborgaon)
|
0411004000NRG24170720230223996
|
20/07/2023
|
Lakhinath Borah
|
0411004WL018568
|
Lakhinath Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464745
|
|
LAKSHMI NATH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-033-010/121
(Sissiborgaon)
|
0411004000NRG24170720230223995
|
20/07/2023
|
PORASHMONI BORAH
|
0411004WL018568
|
PORASHMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464776
|
|
PARASHMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-033-010/23
(Sissiborgaon)
|
0411004000NRG24170720230223979
|
20/07/2023
|
Dipti Kochari
|
0411004WL018567
|
Dipti Kochari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464774
|
|
DIPTI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-033-010/23
(Sissiborgaon)
|
0411004000NRG24170720230223978
|
20/07/2023
|
Kumud Kochari
|
0411004WL018567
|
Kumud Kochari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464775
|
|
KUMUD KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-033-010/24
(Sissiborgaon)
|
0411004000NRG24170720230223980
|
20/07/2023
|
Bhupen Kachari
|
0411004WL018567
|
Bhupen Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464789
|
|
BHUPEN KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-033-010/32
(Sissiborgaon)
|
0411004000NRG24170720230223981
|
20/07/2023
|
Chandika Kachari
|
0411004WL018567
|
Chandika Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464788
|
|
CHANDRIKA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-033-010/34
(Sissiborgaon)
|
0411004000NRG24170720230223997
|
20/07/2023
|
Nanda Cheleng
|
0411004WL018568
|
Nanda Cheleng
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464785
|
|
NANDA CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-033-010/51
(Sissiborgaon)
|
0411004000NRG24170720230223984
|
20/07/2023
|
Momi Sonawal
|
0411004WL018567
|
Momi Sonawal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464787
|
|
MOMI SONUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-033-010/7
(Sissiborgaon)
|
0411004000NRG24170720230224001
|
20/07/2023
|
DAYANANDA BORAH
|
0411004WL018568
|
DAYANANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464746
|
|
DAYANANDA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-033-011/263
(Sissiborgaon)
|
0411004000NRG24170720230224263
|
20/07/2023
|
Bhagyawati kuli
|
0411004WL018596
|
Bhagyawati kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464729
|
|
BHAGYABOTI KULI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-011/263
(Sissiborgaon)
|
0411004000NRG24170720230224262
|
20/07/2023
|
Sri Hem Chutia
|
0411004WL018596
|
Sri Hem Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464773
|
|
HEM CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-011/315-A
(Sissiborgaon)
|
0411004000NRG24170720230224192
|
20/07/2023
|
Mr. Purandra Das
|
0411004WL018587
|
Mr. Purandra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464742
|
|
PURANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-011/315-A
(Sissiborgaon)
|
0411004000NRG24170720230224193
|
20/07/2023
|
Mrs. Ghunusha Das
|
0411004WL018587
|
Mrs. Ghunusha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464721
|
|
GHONOCHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-011/399
(Sissiborgaon)
|
0411004000NRG24170720230224194
|
20/07/2023
|
Lakhi Kanta Das
|
0411004WL018587
|
Lakhi Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464741
|
|
LAKHIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-011/44
(Sissiborgaon)
|
0411004000NRG24170720230223818
|
20/07/2023
|
Dipti Kalita
|
0411004WL018553
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464881
|
|
DIPTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-011/487
(Sissiborgaon)
|
0411004000NRG24170720230223820
|
20/07/2023
|
Rupamoni Kalita
|
0411004WL018553
|
Rupamoni Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464782
|
|
RUPAMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-011/588
(Sissiborgaon)
|
0411004000NRG24170720230223985
|
20/07/2023
|
Monindra Das
|
0411004WL018567
|
Monindra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464743
|
|
MUNINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-011/728
(Sissiborgaon)
|
0411004000NRG24170720230223694
|
20/07/2023
|
Smti Surabha Chutia
|
0411004WL018545
|
Smti Surabha Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464883
|
|
SURABHA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-011/832
(Sissiborgaon)
|
0411004000NRG24170720230224003
|
20/07/2023
|
MRS. RINKUMONI DAS
|
0411004WL018568
|
MRS. RINKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464727
|
|
RINKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-012/12
(Sissiborgaon)
|
0411004000NRG24170720230224094
|
20/07/2023
|
Sri Deba Bhuyan
|
0411004WL018576
|
Sri Deba Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464884
|
|
DEBA BHUYAN S/O-LT JYOTISH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-012/123
(Sissiborgaon)
|
0411004000NRG24170720230223696
|
20/07/2023
|
PUSHPOLATA DAS
|
0411004WL018545
|
PUSHPOLATA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464885
|
|
PUSHPALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-012/137
(Sissiborgaon)
|
0411004000NRG24170720230223698
|
20/07/2023
|
SONALI BORGOGAIN BHUYAN
|
0411004WL018545
|
SONALI BORGOGAIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464882
|
|
SONALI BORPATRA GOHAIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-012/137
(Sissiborgaon)
|
0411004000NRG24170720230223697
|
20/07/2023
|
Sri Bipul Bhuyan
|
0411004WL018545
|
Sri Bipul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464723
|
|
BIPUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-033-012/165
(Sissiborgaon)
|
0411004000NRG24170720230224005
|
20/07/2023
|
Smti Renumai Das
|
0411004WL018568
|
Smti Renumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464737
|
|
RENUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-012/165
(Sissiborgaon)
|
0411004000NRG24170720230224004
|
20/07/2023
|
Sri Nikaram Das
|
0411004WL018568
|
Sri Nikaram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464783
|
|
NIKARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-012/20
(Sissiborgaon)
|
0411004000NRG24170720230224098
|
20/07/2023
|
Haren Das
|
0411004WL018576
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464780
|
|
HAREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-012/20
(Sissiborgaon)
|
0411004000NRG24170720230224097
|
20/07/2023
|
Junmai Das
|
0411004WL018576
|
Junmai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464781
|
|
JUNAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-012/21
(Sissiborgaon)
|
0411004000NRG24170720230224009
|
20/07/2023
|
Smt.Ilawati Das
|
0411004WL018568
|
Smt.Ilawati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464784
|
|
ILAWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-012/21
(Sissiborgaon)
|
0411004000NRG24170720230224007
|
20/07/2023
|
Smti Nimala Das
|
0411004WL018568
|
Smti Nimala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464777
|
|
NIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-012/21
(Sissiborgaon)
|
0411004000NRG24170720230224008
|
20/07/2023
|
Sri Jatin Das
|
0411004WL018568
|
Sri Jatin Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464733
|
|
JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-012/215
(Sissiborgaon)
|
0411004000NRG24170720230224195
|
20/07/2023
|
Smt Hema Das
|
0411004WL018587
|
Smt Hema Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464739
|
|
HEMO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-012/215
(Sissiborgaon)
|
0411004000NRG24170720230224196
|
20/07/2023
|
Smt Khupuki Das
|
0411004WL018587
|
Smt Khupuki Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464740
|
|
KHUPUKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-012/218
(Sissiborgaon)
|
0411004000NRG24170720230223699
|
20/07/2023
|
Raheswar chutia
|
0411004WL018545
|
Raheswar chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464879
|
|
RAHESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-012/294
(Sissiborgaon)
|
0411004000NRG24170720230224010
|
20/07/2023
|
Smt.Kulu Das
|
0411004WL018568
|
Smt.Kulu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464778
|
|
KULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-033-012/3
(Sissiborgaon)
|
0411004000NRG24170720230223989
|
20/07/2023
|
Phuleswar Das
|
0411004WL018567
|
Phuleswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464796
|
|
PHULESWAR DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SISSIBORGAON
|
AS-11-004-033-012/3
(Sissiborgaon)
|
0411004000NRG24170720230223990
|
20/07/2023
|
Smt.Jugeswari Das
|
0411004WL018567
|
Smt.Jugeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464724
|
|
JUGESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-033-012/313
(Sissiborgaon)
|
0411004000NRG24170720230223702
|
20/07/2023
|
Smt.Khirada Das
|
0411004WL018545
|
Smt.Khirada Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464744
|
|
KHIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-033-012/323
(Sissiborgaon)
|
0411004000NRG24170720230223705
|
20/07/2023
|
Nikumoni Bhuyan
|
0411004WL018545
|
Nikumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464730
|
|
NIKUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-033-012/323
(Sissiborgaon)
|
0411004000NRG24170720230223704
|
20/07/2023
|
SRI ANUJ BHUYAN
|
0411004WL018545
|
SRI ANUJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464738
|
|
ANUJ BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-033-012/493
(Sissiborgaon)
|
0411004000NRG24170720230224101
|
20/07/2023
|
Junali Das
|
0411004WL018576
|
Junali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464732
|
|
JUNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-033-012/564-A
(Sissiborgaon)
|
0411004000NRG24170720230223993
|
20/07/2023
|
Smti Gunawati Das
|
0411004WL018567
|
Smti Gunawati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464728
|
|
GUNANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-033-012/70
(Sissiborgaon)
|
0411004000NRG24170720230224267
|
20/07/2023
|
Mrs Maina Bhuyan
|
0411004WL018596
|
Mrs Maina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464779
|
|
MAINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-033-012/70
(Sissiborgaon)
|
0411004000NRG24170720230224268
|
20/07/2023
|
Ramen Bhuyan
|
0411004WL018596
|
Ramen Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464722
|
|
RAMEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-033-016/150
(Sissiborgaon)
|
0411004000NRG24170720230224103
|
20/07/2023
|
PHuleswar Bhuyan
|
0411004WL018576
|
PHuleswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464880
|
|
PHULESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-033-016/347
(Sissiborgaon)
|
0411004000NRG24170720230224105
|
20/07/2023
|
Smt.Rupali Senapati
|
0411004WL018576
|
Smt.Rupali Senapati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464731
|
|
RUPALI CHENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-033-016/347
(Sissiborgaon)
|
0411004000NRG24170720230224104
|
20/07/2023
|
Sri Rajen Senapati
|
0411004WL018576
|
Sri Rajen Senapati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464786
|
|
RAJEN SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-035-003/175
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220515
|
20/07/2023
|
RIJUBALA JIMEY
|
0411004WL018287
|
RIJUBALA JIMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464847
|
|
RIJUBALA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-035-003/175
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220514
|
20/07/2023
|
UDAY JIMEY
|
0411004WL018287
|
UDAY JIMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464846
|
|
UDAY JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-035-003/198
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220518
|
20/07/2023
|
KRISHNAWATI PEGU DOLEY
|
0411004WL018287
|
KRISHNAWATI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464845
|
|
KRISHNAWATI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-035-003/61
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220521
|
20/07/2023
|
NIRUMAI KUTUM
|
0411004WL018287
|
NIRUMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464861
|
|
NIRUMAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-035-003/84
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220504
|
20/07/2023
|
ANIMA JIMEY
|
0411004WL018286
|
ANIMA JIMEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610464855
|
|
ANIMA JIMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-035-003/84
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220505
|
20/07/2023
|
PUSPADHAR JIMEY
|
0411004WL018286
|
PUSPADHAR JIMEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610464843
|
|
PUSPADHAR JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-035-003/90
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220522
|
20/07/2023
|
JAYANTI PEGU
|
0411004WL018287
|
JAYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464864
|
|
JAYANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139468
|
139468
|
|
|
|
|
|
|
|
|
92
|
SISSIBORGAON
|
AS-11-004-013-016/1642
(Silapathar)
|
0411004000NRG24170720230222284
|
20/07/2023
|
TINKUMONI TAYE
|
0411004WL018470
|
TINKUMONI TAYE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464875
|
|
MRS TINKUMONI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-035-003/117
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220509
|
20/07/2023
|
BETAL JIMEY
|
0411004WL018287
|
BETAL JIMEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464852
|
|
BETAL JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-035-003/117
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220508
|
20/07/2023
|
RIMA JIMEY
|
0411004WL018287
|
RIMA JIMEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464851
|
|
RIMA JIMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SISSIBORGAON
|
AS-11-004-035-003/196
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220516
|
20/07/2023
|
MRS NITUMIN JIMEY
|
0411004WL018287
|
MRS NITUMIN JIMEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464859
|
|
NITUMIN JIME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-035-003/2322
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220519
|
20/07/2023
|
Debika Jimey
|
0411004WL018287
|
Debika Jimey
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464860
|
|
MR CHOLEMAN JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-035-013/1138
(Ujani Sissi Tangani)
|
0411004000NRG24150720230219875
|
20/07/2023
|
MR KIKINDA PEGU
|
0411004WL018208
|
MR KIKINDA PEGU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610464877
|
|
Kikinda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SISSIBORGAON
|
AS-11-004-035-013/1138
(Ujani Sissi Tangani)
|
0411004000NRG24150720230219876
|
20/07/2023
|
MRS DIBYALATA PEGU
|
0411004WL018208
|
MRS DIBYALATA PEGU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610464878
|
|
DIBYALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-013-016/1642
(Silapathar)
|
0411004000NRG24170720230222283
|
20/07/2023
|
Pabitra Teya
|
0411004WL018470
|
Pabitra Teya
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464747
|
|
PABITRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-006/3534
(Simenmukh)
|
0411004000NRG24190720230229175
|
20/07/2023
|
PARIMAL BISWAS
|
0411004WL019009
|
PARIMAL BISWAS
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464841
|
|
Mr. Parimal Biswas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
101
|
SISSIBORGAON
|
AS-11-004-003-004/1510
(Betonipam)
|
0411004000NRG24170720230222398
|
20/07/2023
|
DIPTI CHUTIA NEOG
|
0411004WL018478
|
DIPTI CHUTIA NEOG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464715
|
|
DIPTI CHUTIA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SISSIBORGAON
|
AS-11-004-003-004/2575
(Betonipam)
|
0411004000NRG24170720230222401
|
20/07/2023
|
Monuj Changmai
|
0411004WL018478
|
Monuj Changmai
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464720
|
|
MONUJ CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-003-006/160
(Betonipam)
|
0411004000NRG24170720230222408
|
20/07/2023
|
Dhan Boruah
|
0411004WL018478
|
Dhan Boruah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464716
|
|
DHAN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SISSIBORGAON
|
AS-11-004-003-011/763
(Betonipam)
|
0411004000NRG24170720230222432
|
20/07/2023
|
NUMAL GOGOI
|
0411004WL018478
|
NUMAL GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464833
|
|
NUMAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-003-011/781
(Betonipam)
|
0411004000NRG24170720230222434
|
20/07/2023
|
Rupanjali Gogoi
|
0411004WL018478
|
Rupanjali Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464711
|
|
RUPANJALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SISSIBORGAON
|
AS-11-004-003-013/1871
(Betonipam)
|
0411004000NRG24170720230222436
|
20/07/2023
|
BIPUL HAJONG
|
0411004WL018478
|
BIPUL HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464718
|
|
BIPAL HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-003-013/1871
(Betonipam)
|
0411004000NRG24170720230222435
|
20/07/2023
|
SUKILA HAJONG
|
0411004WL018478
|
SUKILA HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464709
|
|
SUKILA HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-003-017/658
(Betonipam)
|
0411004000NRG24170720230222441
|
20/07/2023
|
LABANYA GOGOI
|
0411004WL018478
|
LABANYA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464712
|
|
LABANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-003-020/2401
(Betonipam)
|
0411004000NRG24170720230222456
|
20/07/2023
|
Chandra Chaulkara
|
0411004WL018478
|
Chandra Chaulkara
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464719
|
|
CHANDRA CHAULKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SISSIBORGAON
|
AS-11-004-013-016/852
(Silapathar)
|
0411004000NRG24170720230222289
|
20/07/2023
|
BHUGESWARI NARAH
|
0411004WL018470
|
BHUGESWARI NARAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464710
|
|
MRS BHUGESWARI NARAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SISSIBORGAON
|
AS-11-004-013-017/830
(Silapathar)
|
0411004000NRG24170720230222293
|
20/07/2023
|
MINA MALAH
|
0411004WL018470
|
MINA MALAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464707
|
|
MEENA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-013-026/786
(Silapathar)
|
0411004000NRG24170720230222310
|
20/07/2023
|
BIREN DOLEY
|
0411004WL018471
|
BIREN DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464708
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-011/3415
(Simenmukh)
|
0411004000NRG24190720230229180
|
20/07/2023
|
Sri Keshav Chetia
|
0411004WL019009
|
Sri Keshav Chetia
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610464717
|
|
KESHAB CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SISSIBORGAON
|
AS-11-004-033-011/588
(Sissiborgaon)
|
0411004000NRG24170720230223986
|
20/07/2023
|
Sima Das
|
0411004WL018567
|
Sima Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464834
|
|
SIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SISSIBORGAON
|
AS-11-004-035-003/107
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220507
|
20/07/2023
|
SMT ATER KULI
|
0411004WL018287
|
SMT ATER KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464714
|
|
ATER KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SISSIBORGAON
|
AS-11-004-035-003/121
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220512
|
20/07/2023
|
CHAYANIKA JIMEY
|
0411004WL018287
|
CHAYANIKA JIMEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464713
|
|
CHAYANIKA JIMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SISSIBORGAON
|
AS-11-004-035-003/198
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220517
|
20/07/2023
|
JAHARJYOTI DOLEY
|
0411004WL018287
|
JAHARJYOTI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464832
|
|
JAHARJYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
118
|
SISSIBORGAON
|
AS-11-004-033-012/56
(Sissiborgaon)
|
0411004000NRG24170720230224012
|
20/07/2023
|
Dipu Chutia
|
0411004WL018568
|
Dipu Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464826
|
|
DIPU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-036/1165
(Simenmukh)
|
0411004000NRG24190720230229181
|
20/07/2023
|
MANURANJAN MOHONTA
|
0411004WL019009
|
MANURANJAN MOHONTA
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464804
|
|
MANORANJAN MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
120
|
SISSIBORGAON
|
AS-11-004-003-004/11
(Betonipam)
|
0411004000NRG24170720230222396
|
20/07/2023
|
Alpana Boruah
|
0411004WL018478
|
Alpana Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464828
|
|
MRS ALPANA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SISSIBORGAON
|
AS-11-004-003-004/15
(Betonipam)
|
0411004000NRG24170720230222397
|
20/07/2023
|
Nirmali Gogoi
|
0411004WL018478
|
Nirmali Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610464820
|
|
MRS NIRMALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SISSIBORGAON
|
AS-11-004-003-004/16
(Betonipam)
|
0411004000NRG24170720230222399
|
20/07/2023
|
NAMI GOGOI
|
0411004WL018478
|
NAMI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464761
|
|
NAMI GOGOI
|
UCO BANK(607066)
|
|
123
|
SISSIBORGAON
|
AS-11-004-003-004/2365
(Betonipam)
|
0411004000NRG24170720230222400
|
20/07/2023
|
GULAP CHANGMAI
|
0411004WL018478
|
GULAP CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464753
|
|
MR GOLAP CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SISSIBORGAON
|
AS-11-004-003-004/60
(Betonipam)
|
0411004000NRG24170720230222403
|
20/07/2023
|
MINAKSHI BORA
|
0411004WL018478
|
MINAKSHI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464760
|
|
MRS MINAKSHI BORA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SISSIBORGAON
|
AS-11-004-003-004/79
(Betonipam)
|
0411004000NRG24170720230222405
|
20/07/2023
|
PALLABI GOGOI
|
0411004WL018478
|
PALLABI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464837
|
|
MRS PALLABI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SISSIBORGAON
|
AS-11-004-003-004/8
(Betonipam)
|
0411004000NRG24170720230222407
|
20/07/2023
|
Abonita Gohain
|
0411004WL018478
|
Abonita Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464816
|
|
MRS ABONITA BHUYAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SISSIBORGAON
|
AS-11-004-003-004/8
(Betonipam)
|
0411004000NRG24170720230222406
|
20/07/2023
|
PADESWAR GOHAIN
|
0411004WL018478
|
PADESWAR GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464764
|
|
PADESWAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SISSIBORGAON
|
AS-11-004-003-007/1130
(Betonipam)
|
0411004000NRG24170720230222409
|
20/07/2023
|
HIMANTA PHUKAN
|
0411004WL018478
|
HIMANTA PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464799
|
|
MR SIMANTA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SISSIBORGAON
|
AS-11-004-003-007/1169
(Betonipam)
|
0411004000NRG24170720230222410
|
20/07/2023
|
MOROMI GOGOI
|
0411004WL018478
|
MOROMI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464836
|
|
MRS MOROMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SISSIBORGAON
|
AS-11-004-003-007/382
(Betonipam)
|
0411004000NRG24170720230222411
|
20/07/2023
|
BEULA BORAH
|
0411004WL018478
|
BEULA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464812
|
|
MRS BEULA BARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SISSIBORGAON
|
AS-11-004-003-007/389
(Betonipam)
|
0411004000NRG24170720230222412
|
20/07/2023
|
DIPANKAR SAIKIA
|
0411004WL018478
|
DIPANKAR SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464770
|
|
DIPANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-003-007/75
(Betonipam)
|
0411004000NRG24170720230222414
|
20/07/2023
|
NIRUPAMA GOGOI
|
0411004WL018478
|
NIRUPAMA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464821
|
|
MRS NIRUPOMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SISSIBORGAON
|
AS-11-004-003-007/75
(Betonipam)
|
0411004000NRG24170720230222413
|
20/07/2023
|
RUPANTA GOGOI
|
0411004WL018478
|
RUPANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464806
|
|
MR RUPANTAR ASHIM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SISSIBORGAON
|
AS-11-004-003-008/406
(Betonipam)
|
0411004000NRG24170720230222415
|
20/07/2023
|
TULSI GOGOI
|
0411004WL018478
|
TULSI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464772
|
|
TULSI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-003-008/467
(Betonipam)
|
0411004000NRG24170720230222416
|
20/07/2023
|
DEEP PHUKAN
|
0411004WL018478
|
DEEP PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464771
|
|
DBIP PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SISSIBORGAON
|
AS-11-004-003-011/1577
(Betonipam)
|
0411004000NRG24170720230222417
|
20/07/2023
|
PHULA GOGOI
|
0411004WL018478
|
PHULA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464809
|
|
MRS PHULA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SISSIBORGAON
|
AS-11-004-003-011/1684
(Betonipam)
|
0411004000NRG24170720230222418
|
20/07/2023
|
RUPAMONI BORMAN
|
0411004WL018478
|
RUPAMONI BORMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464805
|
|
MRS RUPA MONI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SISSIBORGAON
|
AS-11-004-003-011/412
(Betonipam)
|
0411004000NRG24170720230222421
|
20/07/2023
|
KALLYANI PHUKAN
|
0411004WL018478
|
KALLYANI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464808
|
|
KALYANI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-003-011/661
(Betonipam)
|
0411004000NRG24170720230222422
|
20/07/2023
|
Ani Phukan
|
0411004WL018478
|
Ani Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464751
|
|
MS ANI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SISSIBORGAON
|
AS-11-004-003-011/731
(Betonipam)
|
0411004000NRG24170720230222424
|
20/07/2023
|
GIRENDRA GOGOI
|
0411004WL018478
|
GIRENDRA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464769
|
|
MR GIRINDRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SISSIBORGAON
|
AS-11-004-003-011/736
(Betonipam)
|
0411004000NRG24170720230222425
|
20/07/2023
|
RIJUMONI BHORALI
|
0411004WL018478
|
RIJUMONI BHORALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464815
|
|
RIJUMONI BHORALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-003-011/739
(Betonipam)
|
0411004000NRG24170720230222426
|
20/07/2023
|
ATUL GOGOI
|
0411004WL018478
|
ATUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464768
|
|
ATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-003-011/745
(Betonipam)
|
0411004000NRG24170720230222427
|
20/07/2023
|
PRAFULLA HAZARIKA
|
0411004WL018478
|
PRAFULLA HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464757
|
|
PRAFULLA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-003-011/757
(Betonipam)
|
0411004000NRG24170720230222430
|
20/07/2023
|
NIKUMONI GOGOI
|
0411004WL018478
|
NIKUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464829
|
|
NIKUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-003-011/762
(Betonipam)
|
0411004000NRG24170720230222431
|
20/07/2023
|
SURABHI GOGOI
|
0411004WL018478
|
SURABHI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464813
|
|
MRS SURABI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SISSIBORGAON
|
AS-11-004-003-011/763
(Betonipam)
|
0411004000NRG24170720230222433
|
20/07/2023
|
JUNALI GOGOI
|
0411004WL018478
|
JUNALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464814
|
|
JUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-003-017/1567
(Betonipam)
|
0411004000NRG24170720230222437
|
20/07/2023
|
Mintu Dowarah
|
0411004WL018478
|
Mintu Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464762
|
|
Mr. MINTU DOWARAH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
148
|
SISSIBORGAON
|
AS-11-004-003-017/536
(Betonipam)
|
0411004000NRG24170720230222438
|
20/07/2023
|
SIMAKSHI CHETIA
|
0411004WL018478
|
SIMAKSHI CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464765
|
|
SIMAKSHI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-003-017/634
(Betonipam)
|
0411004000NRG24170720230222439
|
20/07/2023
|
KAKHALYA KONWAR
|
0411004WL018478
|
KAKHALYA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464801
|
|
KAUSHALYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-003-017/638
(Betonipam)
|
0411004000NRG24170720230222440
|
20/07/2023
|
BINITA BORUAH
|
0411004WL018478
|
BINITA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464754
|
|
MRS BINITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SISSIBORGAON
|
AS-11-004-003-019/1697
(Betonipam)
|
0411004000NRG24170720230222442
|
20/07/2023
|
Mahabir Dutta
|
0411004WL018478
|
Mahabir Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464835
|
|
MAHABIR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-003-019/312
(Betonipam)
|
0411004000NRG24170720230222444
|
20/07/2023
|
TANUJ BORAH
|
0411004WL018478
|
TANUJ BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464830
|
|
MR TANUJ BORAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SISSIBORGAON
|
AS-11-004-003-019/322
(Betonipam)
|
0411004000NRG24170720230222445
|
20/07/2023
|
LAKHYAJIT BORAH
|
0411004WL018478
|
LAKHYAJIT BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464749
|
|
MR LAKHYAJIT BORAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SISSIBORGAON
|
AS-11-004-003-019/341
(Betonipam)
|
0411004000NRG24170720230222446
|
20/07/2023
|
RAJUMONI BORAH
|
0411004WL018478
|
RAJUMONI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464756
|
|
RAJU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-003-019/351
(Betonipam)
|
0411004000NRG24170720230222447
|
20/07/2023
|
DANDIRAM GOGOI
|
0411004WL018478
|
DANDIRAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464766
|
|
MR DANDIRAM GOGOI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SISSIBORGAON
|
AS-11-004-003-019/352
(Betonipam)
|
0411004000NRG24170720230222448
|
20/07/2023
|
BITUPAN BORDOLOI
|
0411004WL018478
|
BITUPAN BORDOLOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464822
|
|
MR BITUPAN BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SISSIBORGAON
|
AS-11-004-003-019/352
(Betonipam)
|
0411004000NRG24170720230222449
|
20/07/2023
|
KARISHMA BORDOLOI
|
0411004WL018478
|
KARISHMA BORDOLOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464839
|
|
MRS KARISHMA BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-003-019/370
(Betonipam)
|
0411004000NRG24170720230222451
|
20/07/2023
|
MOUCHUMI GOGOI
|
0411004WL018478
|
MOUCHUMI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464838
|
|
MISS MOUCHUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SISSIBORGAON
|
AS-11-004-003-019/370
(Betonipam)
|
0411004000NRG24170720230222450
|
20/07/2023
|
NILIMA GOGOI
|
0411004WL018478
|
NILIMA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464807
|
|
MRS NILIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SISSIBORGAON
|
AS-11-004-003-019/708
(Betonipam)
|
0411004000NRG24170720230222452
|
20/07/2023
|
KAMAL DUTTA
|
0411004WL018478
|
KAMAL DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464803
|
|
KAMAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-003-019/777
(Betonipam)
|
0411004000NRG24170720230222453
|
20/07/2023
|
HEMANTA BHARALI
|
0411004WL018478
|
HEMANTA BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464811
|
|
MR HEMANTA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SISSIBORGAON
|
AS-11-004-003-019/777
(Betonipam)
|
0411004000NRG24170720230222454
|
20/07/2023
|
MOMI BHARALI
|
0411004WL018478
|
MOMI BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464767
|
|
MRS MOMEE BHARALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SISSIBORGAON
|
AS-11-004-003-020/2401
(Betonipam)
|
0411004000NRG24170720230222455
|
20/07/2023
|
Nikumoni Sahulkara
|
0411004WL018478
|
Nikumoni Sahulkara
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464823
|
|
NIKUMONI SAHULKARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-003-020/806
(Betonipam)
|
0411004000NRG24170720230222457
|
20/07/2023
|
BHOLA CHAULKARA
|
0411004WL018478
|
BHOLA CHAULKARA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464763
|
|
BHOLA CHAULKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SISSIBORGAON
|
AS-11-004-003-022/696
(Betonipam)
|
0411004000NRG24170720230222458
|
20/07/2023
|
DIPAMONI GOGOI
|
0411004WL018478
|
DIPAMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464802
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SISSIBORGAON
|
AS-11-004-003-026/88
(Betonipam)
|
0411004000NRG24170720230222463
|
20/07/2023
|
Naren Dihingia
|
0411004WL018478
|
Naren Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464755
|
|
MR NAREN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SISSIBORGAON
|
AS-11-004-013-026/1536
(Silapathar)
|
0411004000NRG24170720230222304
|
20/07/2023
|
MURARJI TAYE
|
0411004WL018471
|
MURARJI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464750
|
|
MURARJI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-013-026/827
(Silapathar)
|
0411004000NRG24170720230222319
|
20/07/2023
|
LAKHINDHAR DOLEY
|
0411004WL018471
|
LAKHINDHAR DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464752
|
|
LAKHINDAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-039/536
(Simenmukh)
|
0411004000NRG24190720230228488
|
20/07/2023
|
SARATI ARJYA
|
0411004WL018933
|
SARATI ARJYA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610464840
|
|
MRS SARATHI ARJYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SISSIBORGAON
|
AS-11-004-033-004/78
(Sissiborgaon)
|
0411004000NRG24170720230224257
|
20/07/2023
|
Dipali Chutia
|
0411004WL018596
|
Dipali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464758
|
|
DIPALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-033-011/193
(Sissiborgaon)
|
0411004000NRG24170720230224191
|
20/07/2023
|
Tankeswar Chutia
|
0411004WL018587
|
Tankeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464827
|
|
TANKESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-033-012/12
(Sissiborgaon)
|
0411004000NRG24170720230224095
|
20/07/2023
|
Smti Taramoni Bhuyan
|
0411004WL018576
|
Smti Taramoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464817
|
|
TARAMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-033-012/351
(Sissiborgaon)
|
0411004000NRG24170720230224266
|
20/07/2023
|
Gulaprabha Bhuyan
|
0411004WL018596
|
Gulaprabha Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464759
|
|
GULAPRABHA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-033-012/46
(Sissiborgaon)
|
0411004000NRG24170720230224100
|
20/07/2023
|
Sri Laba Chutia
|
0411004WL018576
|
Sri Laba Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464800
|
|
LAB CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-035-003/118
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220510
|
20/07/2023
|
CHANDRA KANTA JIMEY
|
0411004WL018287
|
CHANDRA KANTA JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464810
|
|
CHANDRAKANTA JIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-035-003/175
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220513
|
20/07/2023
|
RATNAGIRI JIMEY
|
0411004WL018287
|
RATNAGIRI JIMEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464824
|
|
RATNAGIRI JIME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-035-007/648
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220576
|
20/07/2023
|
Lakhiwati Jimey
|
0411004WL018289
|
Lakhiwati Jimey
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464819
|
|
Lakhiwati Jimey
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SISSIBORGAON
|
AS-11-004-035-017/1675
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220578
|
20/07/2023
|
GUNAWATI DOLEY
|
0411004WL018289
|
GUNAWATI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464818
|
|
GUNAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84966
|
84966
|
|
|
|
|
|
|
|
|
179
|
SISSIBORGAON
|
AS-11-004-003-011/753
(Betonipam)
|
0411004000NRG24170720230222428
|
20/07/2023
|
RINKUMONI DUTTA DEVNATH
|
0411004WL018478
|
RINKUMONI DUTTA DEVNATH
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464831
|
|
RINGKUMONI DUTTA DEVNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
180
|
SISSIBORGAON
|
AS-11-004-035-003/3006
(Ujani Sissi Tangani)
|
0411004000NRG24160720230220520
|
20/07/2023
|
MONALISHA JIMEY GOGOI
|
0411004WL018287
|
MONALISHA JIMEY GOGOI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610464748
|
|
Monalisha Jimey Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268702
|
268702
|
|
|
|
|
|
|
|