|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-006-001/113
(Sripani)
|
0411004000NRG24090520230047945
|
11/05/2023
|
MATU LALUNG
|
0411004WL003459
|
MATU LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132627
|
|
MATU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/150
(Sripani)
|
0411004000NRG24100520230050579
|
11/05/2023
|
GUNAMAI LALUNG
|
0411004WL003834
|
GUNAMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132603
|
|
GUNAMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/223
(Sripani)
|
0411004000NRG24100520230050355
|
11/05/2023
|
DANDIRAM LALUNG
|
0411004WL003800
|
DANDIRAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132633
|
|
DANDIRAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-001/2487
(Sripani)
|
0411004000NRG24100520230050357
|
11/05/2023
|
LACHIT LALUNG
|
0411004WL003800
|
LACHIT LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132643
|
|
LACHIT LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-001/9138
(Sripani)
|
0411004000NRG24100520230050358
|
11/05/2023
|
RITAMONI LAUNG
|
0411004WL003800
|
RITAMONI LAUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132608
|
|
RITA MONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-002/256
(Sripani)
|
0411004000NRG24090520230048003
|
11/05/2023
|
RENU GOGOI
|
0411004WL003466
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132642
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-002/3099
(Sripani)
|
0411004000NRG24090520230048004
|
11/05/2023
|
KANMONI GOGOI
|
0411004WL003466
|
KANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132624
|
|
KANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-002/3099
(Sripani)
|
0411004000NRG24090520230048005
|
11/05/2023
|
PRADIP GOGOI
|
0411004WL003466
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132626
|
|
PRADIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-006/2032
(Sripani)
|
0411004000NRG24100520230050582
|
11/05/2023
|
PARISHMITA SAIKIA
|
0411004WL003834
|
PARISHMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132612
|
|
PARISHMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-006/2673
(Sripani)
|
0411004000NRG24100520230050361
|
11/05/2023
|
DIPIKA GOGOI
|
0411004WL003800
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132618
|
|
DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-006/488
(Sripani)
|
0411004000NRG24100520230050590
|
11/05/2023
|
Boge Handique
|
0411004WL003834
|
Boge Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132609
|
|
BOGI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-007/1
(Sripani)
|
0411004000NRG24100520230049409
|
11/05/2023
|
LAKHIMI CHETIA
|
0411004WL003732
|
LAKHIMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132585
|
|
LAKHIMI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-007/523
(Sripani)
|
0411004000NRG24100520230049419
|
11/05/2023
|
MONTU GOGOI
|
0411004WL003732
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132596
|
|
MONTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-007/528
(Sripani)
|
0411004000NRG24100520230049402
|
11/05/2023
|
KAMALA PHUKAN
|
0411004WL003731
|
KAMALA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132639
|
|
KAMALA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-007/529
(Sripani)
|
0411004000NRG24100520230049405
|
11/05/2023
|
ANU PHUKAN
|
0411004WL003731
|
ANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132597
|
|
ANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-007/529
(Sripani)
|
0411004000NRG24100520230049404
|
11/05/2023
|
BAGADHAR PHUKAN
|
0411004WL003731
|
BAGADHAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132592
|
|
BAGADHAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-007/537
(Sripani)
|
0411004000NRG24100520230049406
|
11/05/2023
|
DIGONTA GOGOI
|
0411004WL003731
|
DIGONTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132587
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-007/538
(Sripani)
|
0411004000NRG24100520230049407
|
11/05/2023
|
ANJALI GOGOI
|
0411004WL003731
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132611
|
|
ANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-010/2531
(Sripani)
|
0411004000NRG24080520230044223
|
11/05/2023
|
RAJU GOGOI
|
0411004WL003102
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132600
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-011/2925
(Sripani)
|
0411004000NRG24090520230048029
|
11/05/2023
|
NIPANTI DEORI
|
0411004WL003470
|
NIPANTI DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132617
|
|
NIPATI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-012/2906
(Sripani)
|
0411004000NRG24090520230048094
|
11/05/2023
|
JAYAMAI NEOG
|
0411004WL003476
|
JAYAMAI NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132604
|
|
JAYAMAI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-014/4027
(Sripani)
|
0411004000NRG24100520230050342
|
11/05/2023
|
JYOTIMONI BHARALI
|
0411004WL003798
|
JYOTIMONI BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132616
|
|
JYOTIMONI CHUTIA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-014/5074
(Sripani)
|
0411004000NRG24090520230047953
|
11/05/2023
|
SANATAKUMAR LALUNG
|
0411004WL003459
|
SANATAKUMAR LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132613
|
|
SANATA KUMAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-014/5079
(Sripani)
|
0411004000NRG24090520230048037
|
11/05/2023
|
BANITA LALUNG
|
0411004WL003472
|
BANITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132614
|
|
BONITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-014/9139
(Sripani)
|
0411004000NRG24100520230050343
|
11/05/2023
|
DIPA BORAH
|
0411004WL003798
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132607
|
|
DEEPA BORAH DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-014/970
(Sripani)
|
0411004000NRG24100520230050346
|
11/05/2023
|
..MADHUSHMITA LALUNG
|
0411004WL003798
|
..MADHUSHMITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132628
|
|
MADHUSMITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-014/970
(Sripani)
|
0411004000NRG24100520230050345
|
11/05/2023
|
JUGAL LALUNG
|
0411004WL003798
|
JUGAL LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132644
|
|
JUGAL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-016/1123
(Sripani)
|
0411004000NRG24100520230049790
|
11/05/2023
|
NAKUL DEORI
|
0411004WL003752
|
NAKUL DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132588
|
|
NAKUL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-018/2957
(Sripani)
|
0411004000NRG24090520230048034
|
11/05/2023
|
MRIDUL CHUTIA
|
0411004WL003471
|
MRIDUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132615
|
|
MRIDUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-019/1288
(Sripani)
|
0411004000NRG24090520230048006
|
11/05/2023
|
RAGHUNATH DEORI
|
0411004WL003466
|
RAGHUNATH DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132631
|
|
RAGHUNATH DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-019/4017
(Sripani)
|
0411004000NRG24090520230048007
|
11/05/2023
|
JULIMAI DEORI
|
0411004WL003466
|
JULIMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132620
|
|
JULIMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-020/1327
(Sripani)
|
0411004000NRG24090520230047814
|
11/05/2023
|
RUPALI DEORI
|
0411004WL003451
|
RUPALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132646
|
|
RUPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-020/1328
(Sripani)
|
0411004000NRG24050520230039190
|
11/05/2023
|
MONUJ DEORI
|
0411004WL002648
|
MONUJ DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132634
|
|
MONUJ DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-020/1331
(Sripani)
|
0411004000NRG24060520230039665
|
11/05/2023
|
KALPANA DEORI
|
0411004WL002688
|
KALPANA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132590
|
|
KALPANA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-020/1338
(Sripani)
|
0411004000NRG24090520230047771
|
11/05/2023
|
MITALI DEORI
|
0411004WL003447
|
MITALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132637
|
|
MITALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-020/1340
(Sripani)
|
0411004000NRG24100520230049804
|
11/05/2023
|
RENU DEORI
|
0411004WL003753
|
RENU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132591
|
|
RUNU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-020/1342
(Sripani)
|
0411004000NRG24100520230049805
|
11/05/2023
|
RIJU DEORI
|
0411004WL003753
|
RIJU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132589
|
|
RIJU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-020/1346
(Sripani)
|
0411004000NRG24050520230039193
|
11/05/2023
|
RANU DEORI
|
0411004WL002648
|
RANU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132647
|
|
RANU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-020/1349
(Sripani)
|
0411004000NRG24100520230049794
|
11/05/2023
|
MONIKA DEORI
|
0411004WL003752
|
MONIKA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132602
|
|
MONIKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-020/1362
(Sripani)
|
0411004000NRG24100520230049797
|
11/05/2023
|
NIRU DEORI
|
0411004WL003752
|
NIRU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132619
|
|
NIRU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-020/1366
(Sripani)
|
0411004000NRG24090520230047776
|
11/05/2023
|
BIREBDRA DEORI
|
0411004WL003447
|
BIREBDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132636
|
|
BIRENDRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-020/1373
(Sripani)
|
0411004000NRG24090520230047817
|
11/05/2023
|
PURNAKANTA DEORI
|
0411004WL003451
|
PURNAKANTA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132635
|
|
PURNAKANTA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-020/1376
(Sripani)
|
0411004000NRG24060520230039667
|
11/05/2023
|
NUNU DEORI
|
0411004WL002688
|
NUNU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132648
|
|
NUNU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-020/1378
(Sripani)
|
0411004000NRG24090520230047818
|
11/05/2023
|
BABI DEORI
|
0411004WL003451
|
BABI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132610
|
|
BABI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-020/1378
(Sripani)
|
0411004000NRG24090520230047819
|
11/05/2023
|
MONUPRASHAD DEORI
|
0411004WL003451
|
MONUPRASHAD DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132632
|
|
MANUPRASHAD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-020/1383
(Sripani)
|
0411004000NRG24090520230047779
|
11/05/2023
|
MINUMAI DEORI
|
0411004WL003447
|
MINUMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132640
|
|
MINUMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-006-021/1407
(Sripani)
|
0411004000NRG24100520230049808
|
11/05/2023
|
JUNALI DOWARI
|
0411004WL003753
|
JUNALI DOWARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132641
|
|
JUNALI DOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-006-021/1423
(Sripani)
|
0411004000NRG24100520230049826
|
11/05/2023
|
RUPALI GOGOI
|
0411004WL003755
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132630
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-006-021/2893
(Sripani)
|
0411004000NRG24100520230049811
|
11/05/2023
|
DHARMESWAR PHUKAN
|
0411004WL003753
|
DHARMESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132629
|
|
DHARMESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-006-021/5
(Sripani)
|
0411004000NRG24100520230049830
|
11/05/2023
|
PINKI PHUKAN
|
0411004WL003755
|
PINKI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132599
|
|
PINKI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-006-022/1453
(Sripani)
|
0411004000NRG24090520230048036
|
11/05/2023
|
BORJA BORUAH
|
0411004WL003471
|
BORJA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132601
|
|
BOJRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-006-023/1471
(Sripani)
|
0411004000NRG24090520230048040
|
11/05/2023
|
MOMI LALUNG
|
0411004WL003472
|
MOMI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132595
|
|
MOMI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-006-023/1504
(Sripani)
|
0411004000NRG24090520230047954
|
11/05/2023
|
PANIRAM LALUNG
|
0411004WL003459
|
PANIRAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132594
|
|
PANIRAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-023/1536
(Sripani)
|
0411004000NRG24090520230048041
|
11/05/2023
|
PADMINI LALUNG
|
0411004WL003472
|
PADMINI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132598
|
|
PADMINI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-006-023/2061
(Sripani)
|
0411004000NRG24090520230048042
|
11/05/2023
|
KANCHANMOTI LALUNG
|
0411004WL003472
|
KANCHANMOTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132605
|
|
KANCHANMOTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-006-027/1686
(Sripani)
|
0411004000NRG24090520230048099
|
11/05/2023
|
KHIREN GOGOI
|
0411004WL003476
|
KHIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132638
|
|
KHIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-006-027/1686
(Sripani)
|
0411004000NRG24090520230048098
|
11/05/2023
|
PROTIMA GOGOI
|
0411004WL003476
|
PROTIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132623
|
|
PROTIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24100520230049430
|
11/05/2023
|
JURI KONWAR BHUYAN
|
0411004WL003733
|
JURI KONWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132621
|
|
MS JURI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SISSIBORGAON
|
AS-11-004-006-027/2936
(Sripani)
|
0411004000NRG24090520230047824
|
11/05/2023
|
PURNIMA DEORI KONWAR
|
0411004WL003451
|
PURNIMA DEORI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132622
|
|
PURNIMA DEORI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-006-027/5072
(Sripani)
|
0411004000NRG24090520230047825
|
11/05/2023
|
PURNIMA KONWAR
|
0411004WL003451
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132606
|
|
PURNIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-028/1732
(Sripani)
|
0411004000NRG24090520230048111
|
11/05/2023
|
KIRAN GOGOI
|
0411004WL003478
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132645
|
|
KIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-030/1812
(Sripani)
|
0411004000NRG24100520230049435
|
11/05/2023
|
PRAPHULA KONWAR
|
0411004WL003733
|
PRAPHULA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132586
|
|
PRAFULLA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-006-031/1934
(Sripani)
|
0411004000NRG24090520230048112
|
11/05/2023
|
BASANTI LALUNG
|
0411004WL003478
|
BASANTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132593
|
|
BASHANTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-013-007/1002
(Silapathar)
|
0411004000NRG24090520230046805
|
11/05/2023
|
BOGI KOSARI
|
0411004WL003395
|
BOGI KOSARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132508
|
|
BOGHI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-013-007/1007
(Silapathar)
|
0411004000NRG24090520230046806
|
11/05/2023
|
Smti Bidyawati Konwar
|
0411004WL003395
|
Smti Bidyawati Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132514
|
|
BIDYABOTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-013-007/969
(Silapathar)
|
0411004000NRG24090520230046807
|
11/05/2023
|
RIMJIM KONWAR
|
0411004WL003395
|
RIMJIM KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132505
|
|
RIMJIM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-013-007/969
(Silapathar)
|
0411004000NRG24090520230046808
|
11/05/2023
|
UTTAM KONWAR
|
0411004WL003395
|
UTTAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132526
|
|
UTTAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-013-007/970
(Silapathar)
|
0411004000NRG24090520230046809
|
11/05/2023
|
MOROMI KONWAR
|
0411004WL003395
|
MOROMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132504
|
|
MOROMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-013-007/975
(Silapathar)
|
0411004000NRG24090520230046811
|
11/05/2023
|
RAJIB KONWAR
|
0411004WL003395
|
RAJIB KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132520
|
|
RAJIB KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-013-007/975
(Silapathar)
|
0411004000NRG24090520230046810
|
11/05/2023
|
RIMI KONWAR
|
0411004WL003395
|
RIMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132511
|
|
RIMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-013-007/978
(Silapathar)
|
0411004000NRG24090520230046812
|
11/05/2023
|
MAMONI KONWAR
|
0411004WL003395
|
MAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132509
|
|
MAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-013-007/980
(Silapathar)
|
0411004000NRG24090520230046813
|
11/05/2023
|
HEMI KONWAR
|
0411004WL003395
|
HEMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132506
|
|
HEMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-013-007/988
(Silapathar)
|
0411004000NRG24090520230046814
|
11/05/2023
|
MONJITA RABHA
|
0411004WL003395
|
MONJITA RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132507
|
|
MONJITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-013-007/988
(Silapathar)
|
0411004000NRG24090520230046815
|
11/05/2023
|
RAJU RABHA
|
0411004WL003395
|
RAJU RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132558
|
|
RAJU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-013-007/990
(Silapathar)
|
0411004000NRG24090520230046816
|
11/05/2023
|
RUPDHAN RAVA
|
0411004WL003395
|
RUPDHAN RAVA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132763
|
|
RUPDHAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-013-007/990
(Silapathar)
|
0411004000NRG24090520230046817
|
11/05/2023
|
SIBHASHI RABHA
|
0411004WL003395
|
SIBHASHI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132535
|
|
SIBHASHI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-013-007/993
(Silapathar)
|
0411004000NRG24090520230046818
|
11/05/2023
|
PARISHMITA RABHA
|
0411004WL003395
|
PARISHMITA RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132524
|
|
PARISHMITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-013-007/994
(Silapathar)
|
0411004000NRG24090520230046819
|
11/05/2023
|
NIRMALI SOIRGIARY
|
0411004WL003395
|
NIRMALI SOIRGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132523
|
|
NIRMALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-013-008/1678
(Silapathar)
|
0411004000NRG24090520230046820
|
11/05/2023
|
RITU RABHA
|
0411004WL003395
|
RITU RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132528
|
|
RITU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-013-009/1012
(Silapathar)
|
0411004000NRG24090520230046821
|
11/05/2023
|
DIPTI RABHA
|
0411004WL003395
|
DIPTI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132510
|
|
DIPTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-013-009/987
(Silapathar)
|
0411004000NRG24090520230046822
|
11/05/2023
|
PRANITA RABHA
|
0411004WL003395
|
PRANITA RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132534
|
|
PRANITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-013-009/989
(Silapathar)
|
0411004000NRG24090520230046823
|
11/05/2023
|
BASANTI RABHA
|
0411004WL003395
|
BASANTI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132522
|
|
BASANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-013-012/1065
(Silapathar)
|
0411004000NRG24090520230046851
|
11/05/2023
|
ANITA DAS
|
0411004WL003398
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132559
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-013-012/1065
(Silapathar)
|
0411004000NRG24090520230046850
|
11/05/2023
|
RAKESH DAS
|
0411004WL003398
|
RAKESH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132572
|
|
MR RAKESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-013-013/1115
(Silapathar)
|
0411004000NRG24090520230046852
|
11/05/2023
|
SUSHIL DAS
|
0411004WL003398
|
SUSHIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132565
|
|
MR SUSHIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-013-013/1116
(Silapathar)
|
0411004000NRG24090520230046855
|
11/05/2023
|
RUPNARAYAN SHARMA
|
0411004WL003398
|
RUPNARAYAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132583
|
|
RUPNARAYAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SISSIBORGAON
|
AS-11-004-013-013/1132
(Silapathar)
|
0411004000NRG24090520230046858
|
11/05/2023
|
Rukshma Devi
|
0411004WL003398
|
Rukshma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132564
|
|
MRS RUKSHMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-013-013/1717
(Silapathar)
|
0411004000NRG24090520230046863
|
11/05/2023
|
NITA SHARMA
|
0411004WL003398
|
NITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132527
|
|
NITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-013-015/2393
(Silapathar)
|
0411004000NRG24090520230046776
|
11/05/2023
|
MONUMOTI PEGU
|
0411004WL003394
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132759
|
|
MONUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-013-016/1326
(Silapathar)
|
0411004000NRG24100520230049073
|
11/05/2023
|
MINA NARAH
|
0411004WL003642
|
MINA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132554
|
|
MINA DOLEY NARAH
|
IDBI BANK(607095)
|
|
91
|
SISSIBORGAON
|
AS-11-004-013-016/1326
(Silapathar)
|
0411004000NRG24100520230049071
|
11/05/2023
|
NIBASH NARAH
|
0411004WL003642
|
NIBASH NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132760
|
|
NIBASH NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-013-016/1338
(Silapathar)
|
0411004000NRG24090520230046899
|
11/05/2023
|
RUPANJALI MEDOK
|
0411004WL003401
|
RUPANJALI MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132521
|
|
RUPANJALI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-013-016/742
(Silapathar)
|
0411004000NRG24100520230049076
|
11/05/2023
|
KARISHAMA NARAH
|
0411004WL003642
|
KARISHAMA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132539
|
|
KORISHMA KARDONG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-013-016/742
(Silapathar)
|
0411004000NRG24100520230049074
|
11/05/2023
|
PULESWARI NARAH
|
0411004WL003642
|
PULESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132513
|
|
PHULESWARI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-013-016/749
(Silapathar)
|
0411004000NRG24090520230046864
|
11/05/2023
|
PRABHRITI MEDOK
|
0411004WL003398
|
PRABHRITI MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132563
|
|
PRABHRITI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-013-016/760
(Silapathar)
|
0411004000NRG24100520230049077
|
11/05/2023
|
BINA NARAH
|
0411004WL003642
|
BINA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132569
|
|
MRS BINA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-013-016/765
(Silapathar)
|
0411004000NRG24100520230049078
|
11/05/2023
|
MONJULATA NARAH
|
0411004WL003642
|
MONJULATA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132562
|
|
MRS MONJULATA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-013-016/769
(Silapathar)
|
0411004000NRG24090520230046877
|
11/05/2023
|
BISHA MOTI NARAH
|
0411004WL003400
|
BISHA MOTI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132568
|
|
BICHAMATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-013-016/769
(Silapathar)
|
0411004000NRG24090520230046876
|
11/05/2023
|
MONI KANTA NARAH
|
0411004WL003400
|
MONI KANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132512
|
|
MONI KANTA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-013-016/772
(Silapathar)
|
0411004000NRG24090520230046910
|
11/05/2023
|
RANI TAYE
|
0411004WL003401
|
RANI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132537
|
|
RANI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-013-017/830
(Silapathar)
|
0411004000NRG24090520230046879
|
11/05/2023
|
MR SUBHASH MALAH
|
0411004WL003400
|
MR SUBHASH MALAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132567
|
|
MR SUBHASH MALAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-013-020/1216
(Silapathar)
|
0411004000NRG24090520230046927
|
11/05/2023
|
Jinu Borah
|
0411004WL003402
|
Jinu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132579
|
|
JINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-013-020/1216
(Silapathar)
|
0411004000NRG24090520230046928
|
11/05/2023
|
SUMAN BORAH
|
0411004WL003402
|
SUMAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132584
|
|
SUMAN BORAH
|
IDBI BANK(607095)
|
|
104
|
SISSIBORGAON
|
AS-11-004-013-020/1222
(Silapathar)
|
0411004000NRG24090520230046931
|
11/05/2023
|
JYOTIRUPA SONOWAL
|
0411004WL003402
|
JYOTIRUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132525
|
|
JYOTI RUPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-013-020/1222
(Silapathar)
|
0411004000NRG24090520230046781
|
11/05/2023
|
MONUJ SONOWAL
|
0411004WL003394
|
MONUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132544
|
|
MONUJ SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-013-020/1829
(Silapathar)
|
0411004000NRG24090520230046783
|
11/05/2023
|
Baby Sonowal
|
0411004WL003394
|
Baby Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132574
|
|
MRS BABY SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-013-020/1847
(Silapathar)
|
0411004000NRG24090520230046935
|
11/05/2023
|
BOJENTY SONOWAL
|
0411004WL003402
|
BOJENTY SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132578
|
|
BAJANTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-013-020/2037
(Silapathar)
|
0411004000NRG24090520230046881
|
11/05/2023
|
UJJAL SONOWAL
|
0411004WL003400
|
UJJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132581
|
|
UJJAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-013-020/486
(Silapathar)
|
0411004000NRG24090520230046942
|
11/05/2023
|
MRS RANJITA SONOWAL
|
0411004WL003402
|
MRS RANJITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132577
|
|
RANJITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-013-020/497
(Silapathar)
|
0411004000NRG24090520230046947
|
11/05/2023
|
KABITA SONOWAL
|
0411004WL003402
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132542
|
|
KABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-013-020/497
(Silapathar)
|
0411004000NRG24090520230046946
|
11/05/2023
|
Nipon Sonowal
|
0411004WL003402
|
Nipon Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132543
|
|
NIPON SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-013-020/613
(Silapathar)
|
0411004000NRG24090520230046795
|
11/05/2023
|
ASHMINA BAGLARY
|
0411004WL003394
|
ASHMINA BAGLARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132551
|
|
ASMINA SAIKIA BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-013-020/614
(Silapathar)
|
0411004000NRG24090520230046796
|
11/05/2023
|
MRS KABITA SONOWAL
|
0411004WL003394
|
MRS KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132576
|
|
KABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-013-020/620
(Silapathar)
|
0411004000NRG24090520230046797
|
11/05/2023
|
MINU SONOWAL
|
0411004WL003394
|
MINU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132515
|
|
MINU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-013-020/620
(Silapathar)
|
0411004000NRG24090520230046957
|
11/05/2023
|
TARUN SONOWAL
|
0411004WL003402
|
TARUN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132517
|
|
TARUN SONOWAL
|
UCO BANK(607066)
|
|
116
|
SISSIBORGAON
|
AS-11-004-013-020/774
(Silapathar)
|
0411004000NRG24090520230046959
|
11/05/2023
|
PADMA SONOWAL
|
0411004WL003402
|
PADMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132580
|
|
PADMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-013-026/1644
(Silapathar)
|
0411004000NRG24090520230046912
|
11/05/2023
|
KAMAL KUMARI DOLEY
|
0411004WL003401
|
KAMAL KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132570
|
|
MRS KAMAL KUMARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-013-026/1644
(Silapathar)
|
0411004000NRG24090520230046911
|
11/05/2023
|
Mr Firuj Doley
|
0411004WL003401
|
Mr Firuj Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132571
|
|
MR FIRUJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-013-026/1811
(Silapathar)
|
0411004000NRG24090520230046913
|
11/05/2023
|
TANUJA DOLEY
|
0411004WL003401
|
TANUJA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132552
|
|
TANUJA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-013-026/1812
(Silapathar)
|
0411004000NRG24090520230046915
|
11/05/2023
|
PRABITRA SONARY
|
0411004WL003401
|
PRABITRA SONARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132547
|
|
PRABITRA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-013-026/2295
(Silapathar)
|
0411004000NRG24090520230046889
|
11/05/2023
|
RAJA THAKUR
|
0411004WL003400
|
RAJA THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132762
|
|
RAJA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SISSIBORGAON
|
AS-11-004-013-026/809
(Silapathar)
|
0411004000NRG24090520230046920
|
11/05/2023
|
KHARGABAHADUR SONARY
|
0411004WL003401
|
KHARGABAHADUR SONARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132548
|
|
KARKA BAHADUR SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-013-026/824
(Silapathar)
|
0411004000NRG24090520230046923
|
11/05/2023
|
CHANDRA REKHA DOLEY
|
0411004WL003401
|
CHANDRA REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132566
|
|
MRS CHANDREKHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-013-026/827
(Silapathar)
|
0411004000NRG24090520230046893
|
11/05/2023
|
BABY DOLEY
|
0411004WL003400
|
BABY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132503
|
|
BABY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-013-026/828
(Silapathar)
|
0411004000NRG24090520230046895
|
11/05/2023
|
SMT RANJITA TAYE
|
0411004WL003400
|
SMT RANJITA TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132536
|
|
RANJITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-005/3497
(Muktiar)
|
0411004000NRG24080520230043360
|
11/05/2023
|
NOLINI DOLEY
|
0411004WL003041
|
NOLINI DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132555
|
|
NOLINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-006/2669
(Muktiar)
|
0411004000NRG24080520230043362
|
11/05/2023
|
Muhini Pait
|
0411004WL003041
|
Muhini Pait
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132518
|
|
MUHINI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-006/901
(Muktiar)
|
0411004000NRG24080520230043370
|
11/05/2023
|
Indeswar Taye
|
0411004WL003041
|
Indeswar Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132519
|
|
INDESWAR TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-006/901
(Muktiar)
|
0411004000NRG24080520230043371
|
11/05/2023
|
MONIKA TAYE
|
0411004WL003041
|
MONIKA TAYE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132540
|
|
MONIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-006/930
(Muktiar)
|
0411004000NRG24080520230043373
|
11/05/2023
|
AYAMAYANG PAIT
|
0411004WL003041
|
AYAMAYANG PAIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132531
|
|
AYAMNGA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-023/1682
(Muktiar)
|
0411004000NRG24090520230048049
|
11/05/2023
|
Babai Kutum
|
0411004WL003474
|
Babai Kutum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132533
|
|
BHABAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-025/1988
(Muktiar)
|
0411004000NRG24090520230048051
|
11/05/2023
|
JUNAKI KUTUM PAIT
|
0411004WL003474
|
JUNAKI KUTUM PAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132550
|
|
JUNAKI KUTUM PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-027/2096
(Muktiar)
|
0411004000NRG24080520230044156
|
11/05/2023
|
Bhashtomoni Taye
|
0411004WL003097
|
Bhashtomoni Taye
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132553
|
|
BHOSHISHTOMONI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-027/3313
(Muktiar)
|
0411004000NRG24080520230044167
|
11/05/2023
|
HEMANJALI TAYE
|
0411004WL003097
|
HEMANJALI TAYE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132545
|
|
HEMANJOLI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-027/4663
(Muktiar)
|
0411004000NRG24090520230048059
|
11/05/2023
|
CHYAWATI NARAH
|
0411004WL003474
|
CHYAWATI NARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132549
|
|
CHIYABATI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-027/4941
(Muktiar)
|
0411004000NRG24080520230043558
|
11/05/2023
|
CHELI PAIT
|
0411004WL003053
|
CHELI PAIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132561
|
|
CHELI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-014-033/2395
(Muktiar)
|
0411004000NRG24080520230044171
|
11/05/2023
|
Lakhan Das
|
0411004WL003097
|
Lakhan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132575
|
|
LAKHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-014-037/4899
(Muktiar)
|
0411004000NRG24080520230043470
|
11/05/2023
|
BHABANA MANDAL BISWAS
|
0411004WL003045
|
BHABANA MANDAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132541
|
|
BHABANA MANDAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-014-042/1435
(Muktiar)
|
0411004000NRG24090520230046867
|
11/05/2023
|
Dhalu Rajbongshi
|
0411004WL003399
|
Dhalu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132582
|
|
DHALU RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-014-044/1260
(Muktiar)
|
0411004000NRG24080520230043707
|
11/05/2023
|
PURNIMA MONDAL SARKAR
|
0411004WL003061
|
PURNIMA MONDAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637132556
|
|
PURNIMA MANDAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-014-052/2435
(Muktiar)
|
0411004000NRG24080520230043695
|
11/05/2023
|
Birendra Das
|
0411004WL003060
|
Birendra Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132546
|
|
BIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-014-052/2557
(Muktiar)
|
0411004000NRG24080520230043709
|
11/05/2023
|
Sadhana Namasudra
|
0411004WL003061
|
Sadhana Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132761
|
|
SADHANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-014-052/4705
(Muktiar)
|
0411004000NRG24080520230043485
|
11/05/2023
|
BHABEN KIRTIANIA
|
0411004WL003047
|
BHABEN KIRTIANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132538
|
|
Bhaben Kirttania
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SISSIBORGAON
|
AS-11-004-014-052/5076
(Muktiar)
|
0411004000NRG24080520230043564
|
11/05/2023
|
Anima Das
|
0411004WL003053
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132557
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-014-053/4699
(Muktiar)
|
0411004000NRG24080520230044175
|
11/05/2023
|
PROMILA DEBNATH
|
0411004WL003097
|
PROMILA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132649
|
|
PRAMILA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-014-053/4700
(Muktiar)
|
0411004000NRG24080520230044176
|
11/05/2023
|
MALOTI DEBNATH
|
0411004WL003097
|
MALOTI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132705
|
|
MRS MALATI NATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SISSIBORGAON
|
AS-11-004-014-054/2706
(Muktiar)
|
0411004000NRG24080520230043489
|
11/05/2023
|
Sugandhi Baidya
|
0411004WL003047
|
Sugandhi Baidya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132560
|
|
SUGANDHI BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-014-056/1795
(Muktiar)
|
0411004000NRG24080520230043568
|
11/05/2023
|
Gauranga Debnath
|
0411004WL003053
|
Gauranga Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132532
|
|
GOURANGA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-014-064/1507
(Muktiar)
|
0411004000NRG24080520230043713
|
11/05/2023
|
Kachanmala Mondol
|
0411004WL003061
|
Kachanmala Mondol
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132529
|
|
KANCHANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223720
|
223720
|
|
|
|
|
|
|
|
|
150
|
SISSIBORGAON
|
AS-11-004-006-020/4
(Sripani)
|
0411004000NRG24060520230039672
|
11/05/2023
|
dipamoni deori
|
0411004WL002688
|
dipamoni deori
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132625
|
|
DITIMONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-013-020/478-A
(Silapathar)
|
0411004000NRG24090520230046941
|
11/05/2023
|
SANGITA SONOWAL
|
0411004WL003402
|
SANGITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132516
|
|
SANGITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-013-020/586
(Silapathar)
|
0411004000NRG24090520230046954
|
11/05/2023
|
LABONYA SONOWAL
|
0411004WL003402
|
LABONYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132573
|
|
LABANYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-013-025/2351
(Silapathar)
|
0411004000NRG24090520230046800
|
11/05/2023
|
GAMAN PEGU
|
0411004WL003394
|
GAMAN PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132758
|
|
GOMON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-013-025/2396
(Silapathar)
|
0411004000NRG24090520230046803
|
11/05/2023
|
TUNUMONI KULI
|
0411004WL003394
|
TUNUMONI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132530
|
|
THUNUMANI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
155
|
SISSIBORGAON
|
AS-11-004-006-020/1347
(Sripani)
|
0411004000NRG24100520230049806
|
11/05/2023
|
CHITRA DEORI
|
0411004WL003753
|
CHITRA DEORI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132755
|
|
CHITRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SISSIBORGAON
|
AS-11-004-006-020/1365
(Sripani)
|
0411004000NRG24090520230047775
|
11/05/2023
|
RENUKA DEORI
|
0411004WL003447
|
RENUKA DEORI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132754
|
|
RENUKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-013-013/1132
(Silapathar)
|
0411004000NRG24090520230046859
|
11/05/2023
|
Manuj Chapagain
|
0411004WL003398
|
Manuj Chapagain
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132756
|
|
MANUJ CHAPAGAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
158
|
SISSIBORGAON
|
AS-11-004-013-010/1503
(Silapathar)
|
0411004000NRG24090520230046826
|
11/05/2023
|
Minakshi Pegu
|
0411004WL003395
|
Minakshi Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132670
|
|
MINAKSHI KARDONG PEGU
|
IDBI BANK(607095)
|
|
159
|
SISSIBORGAON
|
AS-11-004-014-037/4899
(Muktiar)
|
0411004000NRG24080520230043469
|
11/05/2023
|
CHANDRA KUMAR BISWAS
|
0411004WL003045
|
CHANDRA KUMAR BISWAS
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132669
|
|
MR CHANDRA KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
SISSIBORGAON
|
AS-11-004-014-052/1073
(Muktiar)
|
0411004000NRG24080520230043471
|
11/05/2023
|
Sefali Das
|
0411004WL003045
|
Sefali Das
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132668
|
|
SEFALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
161
|
SISSIBORGAON
|
AS-11-004-006-020/2512
(Sripani)
|
0411004000NRG24060520230039669
|
11/05/2023
|
Monita Deori
|
0411004WL002688
|
Monita Deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132652
|
|
MONITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-006-020/257
(Sripani)
|
0411004000NRG24090520230047821
|
11/05/2023
|
PUJAMONI DEORI
|
0411004WL003451
|
PUJAMONI DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132659
|
|
PUJAMONI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SISSIBORGAON
|
AS-11-004-006-020/2746
(Sripani)
|
0411004000NRG24090520230047780
|
11/05/2023
|
SONATAKI DEORI
|
0411004WL003447
|
SONATAKI DEORI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132661
|
|
SONATAKI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SISSIBORGAON
|
AS-11-004-006-020/4
(Sripani)
|
0411004000NRG24060520230039671
|
11/05/2023
|
khireswar deori
|
0411004WL002688
|
khireswar deori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132502
|
|
THIRESHWAR DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SISSIBORGAON
|
AS-11-004-013-017/830
(Silapathar)
|
0411004000NRG24090520230046880
|
11/05/2023
|
MINA MALAH
|
0411004WL003400
|
MINA MALAH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132653
|
|
MEENA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SISSIBORGAON
|
AS-11-004-013-018/1835
(Silapathar)
|
0411004000NRG24090520230046778
|
11/05/2023
|
Umesh Saikia
|
0411004WL003394
|
Umesh Saikia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132664
|
|
UMESH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SISSIBORGAON
|
AS-11-004-013-018/369
(Silapathar)
|
0411004000NRG24090520230046779
|
11/05/2023
|
BINITA BURAGOHAIN
|
0411004WL003394
|
BINITA BURAGOHAIN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132654
|
|
BINIT BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SISSIBORGAON
|
AS-11-004-013-025/2396
(Silapathar)
|
0411004000NRG24090520230046804
|
11/05/2023
|
SUNADHAR KULI
|
0411004WL003394
|
SUNADHAR KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132666
|
|
SUNADHAR KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SISSIBORGAON
|
AS-11-004-014-005/738
(Muktiar)
|
0411004000NRG24080520230043691
|
11/05/2023
|
Rajiv Pait
|
0411004WL003060
|
Rajiv Pait
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132662
|
|
RAJIV PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SISSIBORGAON
|
AS-11-004-014-006/4998
(Muktiar)
|
0411004000NRG24080520230043366
|
11/05/2023
|
SHIVARAM TAYE
|
0411004WL003041
|
SHIVARAM TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132660
|
|
SHIVARAM TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SISSIBORGAON
|
AS-11-004-014-006/902
(Muktiar)
|
0411004000NRG24080520230043372
|
11/05/2023
|
Umawati Taye
|
0411004WL003041
|
Umawati Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132655
|
|
UMABATI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SISSIBORGAON
|
AS-11-004-014-007/4495
(Muktiar)
|
0411004000NRG24080520230043456
|
11/05/2023
|
Archana Pegu
|
0411004WL003045
|
Archana Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132658
|
|
Archana Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SISSIBORGAON
|
AS-11-004-014-027/3015
(Muktiar)
|
0411004000NRG24080520230044163
|
11/05/2023
|
BEBI TAYE
|
0411004WL003097
|
BEBI TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132656
|
|
BABY TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SISSIBORGAON
|
AS-11-004-014-027/3313
(Muktiar)
|
0411004000NRG24080520230044168
|
11/05/2023
|
SANJIT TAYE
|
0411004WL003097
|
SANJIT TAYE
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132657
|
|
SANJIT TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SISSIBORGAON
|
AS-11-004-014-057/539
(Muktiar)
|
0411004000NRG24080520230043712
|
11/05/2023
|
Sanjoy Debnath
|
0411004WL003061
|
Sanjoy Debnath
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132665
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SISSIBORGAON
|
AS-11-004-014-057/539
(Muktiar)
|
0411004000NRG24080520230043711
|
11/05/2023
|
Sulekha Debnath
|
0411004WL003061
|
Sulekha Debnath
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132663
|
|
SULEKHA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
177
|
SISSIBORGAON
|
AS-11-004-006-006/2060
(Sripani)
|
0411004000NRG24100520230050585
|
11/05/2023
|
MRS. JUNMONI GOGOI
|
0411004WL003834
|
MRS. JUNMONI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132730
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SISSIBORGAON
|
AS-11-004-006-006/2675
(Sripani)
|
0411004000NRG24100520230050363
|
11/05/2023
|
MANASAJYOTI KONWAR
|
0411004WL003800
|
MANASAJYOTI KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132738
|
|
MANASAJYOTI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SISSIBORGAON
|
AS-11-004-006-006/4029
(Sripani)
|
0411004000NRG24100520230050337
|
11/05/2023
|
CHAYANIKA GOGOI
|
0411004WL003798
|
CHAYANIKA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132693
|
|
CHAYANIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-006-007/2094
(Sripani)
|
0411004000NRG24100520230049410
|
11/05/2023
|
MADHUSMITA PHUKAN
|
0411004WL003732
|
MADHUSMITA PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132737
|
|
MRS MADHUSMITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
SISSIBORGAON
|
AS-11-004-006-014/4027
(Sripani)
|
0411004000NRG24100520230050341
|
11/05/2023
|
JAYANTA BHARALI
|
0411004WL003798
|
JAYANTA BHARALI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132696
|
|
JAYANTA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-006-014/9139
(Sripani)
|
0411004000NRG24100520230050344
|
11/05/2023
|
MILON BORAH
|
0411004WL003798
|
MILON BORAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132747
|
|
MILAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-006-021/110
(Sripani)
|
0411004000NRG24050520230039207
|
11/05/2023
|
Ulupi Deori
|
0411004WL002648
|
Ulupi Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132667
|
|
MR JOYAS KR DEORI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SISSIBORGAON
|
AS-11-004-006-021/2893
(Sripani)
|
0411004000NRG24100520230049812
|
11/05/2023
|
KANAKLATA GOGOI
|
0411004WL003753
|
KANAKLATA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132679
|
|
KANAKLATA GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SISSIBORGAON
|
AS-11-004-006-021/9124
(Sripani)
|
0411004000NRG24100520230049833
|
11/05/2023
|
LUKUMONI GOGOI
|
0411004WL003755
|
LUKUMONI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132691
|
|
LUKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
186
|
SISSIBORGAON
|
AS-11-004-006-002/240
(Sripani)
|
0411004000NRG24090520230047946
|
11/05/2023
|
MIDULA CHANGMAI
|
0411004WL003459
|
MIDULA CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132710
|
|
MRS MRIDULA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SISSIBORGAON
|
AS-11-004-006-002/256
(Sripani)
|
0411004000NRG24090520230048002
|
11/05/2023
|
KANAK GOGOI
|
0411004WL003466
|
KANAK GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132685
|
|
KANAK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SISSIBORGAON
|
AS-11-004-006-002/286
(Sripani)
|
0411004000NRG24090520230047950
|
11/05/2023
|
RUPA DADHARIA
|
0411004WL003459
|
RUPA DADHARIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132744
|
|
RUPA DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-006-003/12
(Sripani)
|
0411004000NRG24090520230047951
|
11/05/2023
|
PRAMILA DEORI
|
0411004WL003459
|
PRAMILA DEORI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132707
|
|
PRAMILA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SISSIBORGAON
|
AS-11-004-006-007/2071
(Sripani)
|
0411004000NRG24100520230049394
|
11/05/2023
|
DEVOJIT CHANGMAI
|
0411004WL003731
|
DEVOJIT CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132687
|
|
DEVAJIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-006-007/2122
(Sripani)
|
0411004000NRG24100520230049411
|
11/05/2023
|
BABUL BORAH
|
0411004WL003732
|
BABUL BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132724
|
|
BABUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SISSIBORGAON
|
AS-11-004-006-007/2533
(Sripani)
|
0411004000NRG24100520230049400
|
11/05/2023
|
SEN CHANGMAI
|
0411004WL003731
|
SEN CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132732
|
|
SEN CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SISSIBORGAON
|
AS-11-004-006-007/30
(Sripani)
|
0411004000NRG24100520230050339
|
11/05/2023
|
DULESWAR GOGOI
|
0411004WL003798
|
DULESWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132703
|
|
MR DULESWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SISSIBORGAON
|
AS-11-004-006-007/509
(Sripani)
|
0411004000NRG24100520230049415
|
11/05/2023
|
JITUMONI GOGOI BORAH
|
0411004WL003732
|
JITUMONI GOGOI BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132742
|
|
JITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SISSIBORGAON
|
AS-11-004-006-007/513
(Sripani)
|
0411004000NRG24100520230049417
|
11/05/2023
|
LAKHI BORUAH PHUKAN
|
0411004WL003732
|
LAKHI BORUAH PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132699
|
|
LAKHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SISSIBORGAON
|
AS-11-004-006-007/520
(Sripani)
|
0411004000NRG24100520230049418
|
11/05/2023
|
PUJA PHUKAN
|
0411004WL003732
|
PUJA PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132749
|
|
Puja Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SISSIBORGAON
|
AS-11-004-006-007/558
(Sripani)
|
0411004000NRG24100520230049422
|
11/05/2023
|
MINA KONWAR
|
0411004WL003732
|
MINA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132739
|
|
MINA KONWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SISSIBORGAON
|
AS-11-004-006-010/3046
(Sripani)
|
0411004000NRG24090520230048031
|
11/05/2023
|
JANTU CHUTIA
|
0411004WL003471
|
JANTU CHUTIA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132686
|
|
JANTU CHUTIA
|
FEDERAL BANK(607165)
|
|
199
|
SISSIBORGAON
|
AS-11-004-006-017/2095
(Sripani)
|
0411004000NRG24090520230048030
|
11/05/2023
|
MONJU SENSOWA
|
0411004WL003470
|
MONJU SENSOWA
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132692
|
|
MRS MONJU SENSOWA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SISSIBORGAON
|
AS-11-004-006-020/1332
(Sripani)
|
0411004000NRG24100520230049791
|
11/05/2023
|
KANMAI DEORI
|
0411004WL003752
|
KANMAI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132716
|
|
MRS KANAMAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SISSIBORGAON
|
AS-11-004-006-020/1348
(Sripani)
|
0411004000NRG24050520230039195
|
11/05/2023
|
ANIMA DEORI
|
0411004WL002648
|
ANIMA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132713
|
|
ANIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SISSIBORGAON
|
AS-11-004-006-020/1349
(Sripani)
|
0411004000NRG24060520230039666
|
11/05/2023
|
SWARNA DEORI
|
0411004WL002688
|
SWARNA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132712
|
|
MRS SWARNA DEORI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SISSIBORGAON
|
AS-11-004-006-020/1351
(Sripani)
|
0411004000NRG24050520230039197
|
11/05/2023
|
JAYANTA DEORI
|
0411004WL002648
|
JAYANTA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132715
|
|
MR JAYANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SISSIBORGAON
|
AS-11-004-006-020/1354
(Sripani)
|
0411004000NRG24090520230047815
|
11/05/2023
|
DIBYAJOTI DEORI
|
0411004WL003451
|
DIBYAJOTI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132714
|
|
DIBYAJYOTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
SISSIBORGAON
|
AS-11-004-006-020/1356
(Sripani)
|
0411004000NRG24050520230039203
|
11/05/2023
|
RITUMONI DEORI
|
0411004WL002648
|
RITUMONI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132718
|
|
MRS RITUMONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24090520230047772
|
11/05/2023
|
PRAMUD DEORI
|
0411004WL003447
|
PRAMUD DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1637132688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
SISSIBORGAON
|
AS-11-004-006-020/1361
(Sripani)
|
0411004000NRG24090520230047774
|
11/05/2023
|
GHANAKANTA DEORI
|
0411004WL003447
|
GHANAKANTA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132717
|
|
MR GHANA KANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SISSIBORGAON
|
AS-11-004-006-020/2801
(Sripani)
|
0411004000NRG24050520230039205
|
11/05/2023
|
KRISHNA DEORI
|
0411004WL002648
|
KRISHNA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132720
|
|
KRISHNA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-006-021/19
(Sripani)
|
0411004000NRG24100520230049809
|
11/05/2023
|
NITUL GOGOI
|
0411004WL003753
|
NITUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132721
|
|
NITUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SISSIBORGAON
|
AS-11-004-006-021/2893
(Sripani)
|
0411004000NRG24100520230049810
|
11/05/2023
|
TRIDIP PHUKAN
|
0411004WL003753
|
TRIDIP PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132726
|
|
TRIDIP PHUKAN
|
AXIS BANK(607153)
|
|
211
|
SISSIBORGAON
|
AS-11-004-006-022/3069
(Sripani)
|
0411004000NRG24100520230049425
|
11/05/2023
|
KALPANA BORA
|
0411004WL003733
|
KALPANA BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132708
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SISSIBORGAON
|
AS-11-004-006-026/1659
(Sripani)
|
0411004000NRG24080520230044229
|
11/05/2023
|
TILU PHUKAN
|
0411004WL003102
|
TILU PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132695
|
|
TILU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SISSIBORGAON
|
AS-11-004-006-026/6063
(Sripani)
|
0411004000NRG24080520230044231
|
11/05/2023
|
JUNMONI PHUKAN
|
0411004WL003102
|
JUNMONI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132745
|
|
JUNMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SISSIBORGAON
|
AS-11-004-006-026/7096
(Sripani)
|
0411004000NRG24080520230044232
|
11/05/2023
|
JUNMONI GOGOI
|
0411004WL003102
|
JUNMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132746
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SISSIBORGAON
|
AS-11-004-006-027/1696
(Sripani)
|
0411004000NRG24060520230039674
|
11/05/2023
|
BHADRAWATI GOGOI
|
0411004WL002688
|
BHADRAWATI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132766
|
|
BHADAWATI BORUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SISSIBORGAON
|
AS-11-004-012-010/595
(Madhya Sissi Tongani)
|
0411004000NRG24090520230047654
|
11/05/2023
|
DIPAMONI DOLEY
|
0411004WL003436
|
DIPAMONI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132768
|
|
MRS DIPAMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
SISSIBORGAON
|
AS-11-004-012-010/595
(Madhya Sissi Tongani)
|
0411004000NRG24090520230047653
|
11/05/2023
|
Tirthnath Doley
|
0411004WL003436
|
Tirthnath Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132767
|
|
MR TIRTHANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
SISSIBORGAON
|
AS-11-004-013-016/744
(Silapathar)
|
0411004000NRG24090520230046905
|
11/05/2023
|
RUNJUN MEDOK
|
0411004WL003401
|
RUNJUN MEDOK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132723
|
|
RUNJUN MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SISSIBORGAON
|
AS-11-004-013-016/767
(Silapathar)
|
0411004000NRG24100520230049079
|
11/05/2023
|
JAYA RAJBHAR
|
0411004WL003642
|
JAYA RAJBHAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132731
|
|
MRS JAYAWATI NARAH RAJBHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
SISSIBORGAON
|
AS-11-004-013-018/369
(Silapathar)
|
0411004000NRG24090520230046780
|
11/05/2023
|
MUKUT BURAGOHAIN
|
0411004WL003394
|
MUKUT BURAGOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132701
|
|
MUKUT BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SISSIBORGAON
|
AS-11-004-013-020/1177
(Silapathar)
|
0411004000NRG24090520230046925
|
11/05/2023
|
Kuleswar Sonowal
|
0411004WL003402
|
Kuleswar Sonowal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132734
|
|
KULESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-013-020/1663
(Silapathar)
|
0411004000NRG24090520230046934
|
11/05/2023
|
BINA NAMASUDRA
|
0411004WL003402
|
BINA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132711
|
|
BINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SISSIBORGAON
|
AS-11-004-013-020/1829
(Silapathar)
|
0411004000NRG24090520230046784
|
11/05/2023
|
BISHNU SONOWAL
|
0411004WL003394
|
BISHNU SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132740
|
|
BISHNU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SISSIBORGAON
|
AS-11-004-013-020/2012
(Silapathar)
|
0411004000NRG24090520230046936
|
11/05/2023
|
REKHA SONOWAL BORPHUKAN
|
0411004WL003402
|
REKHA SONOWAL BORPHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132736
|
|
REKHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
SISSIBORGAON
|
AS-11-004-013-020/2020
(Silapathar)
|
0411004000NRG24090520230046787
|
11/05/2023
|
BHARATI SONOWAL
|
0411004WL003394
|
BHARATI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132748
|
|
BHARATI BASUMATARY SONOWAL
|
IDBI BANK(607095)
|
|
226
|
SISSIBORGAON
|
AS-11-004-013-020/530
(Silapathar)
|
0411004000NRG24090520230046789
|
11/05/2023
|
MRS BHONIMA KOCH
|
0411004WL003394
|
MRS BHONIMA KOCH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132697
|
|
BHONIMA KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SISSIBORGAON
|
AS-11-004-013-020/552
(Silapathar)
|
0411004000NRG24090520230046791
|
11/05/2023
|
MRS ANJALI SONOWAL
|
0411004WL003394
|
MRS ANJALI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132702
|
|
ANJALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SISSIBORGAON
|
AS-11-004-013-020/554
(Silapathar)
|
0411004000NRG24090520230046792
|
11/05/2023
|
MRS PRANALI SONOWAL
|
0411004WL003394
|
MRS PRANALI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132700
|
|
PRANALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SISSIBORGAON
|
AS-11-004-013-020/622
(Silapathar)
|
0411004000NRG24090520230046958
|
11/05/2023
|
MRS GULAPI SONOWAL
|
0411004WL003402
|
MRS GULAPI SONOWAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132698
|
|
GULAPI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SISSIBORGAON
|
AS-11-004-013-026/843
(Silapathar)
|
0411004000NRG24090520230046897
|
11/05/2023
|
KURMILA TAYE
|
0411004WL003400
|
KURMILA TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132684
|
|
KURMILA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SISSIBORGAON
|
AS-11-004-014-005/738
(Muktiar)
|
0411004000NRG24080520230043689
|
11/05/2023
|
Padmini Pait
|
0411004WL003060
|
Padmini Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132741
|
|
MRS PADMINI PAIT
|
STATE BANK OF INDIA(508548)
|
|
232
|
SISSIBORGAON
|
AS-11-004-014-009/2052
(Muktiar)
|
0411004000NRG24080520230043462
|
11/05/2023
|
Phuleswari Taye
|
0411004WL003045
|
Phuleswari Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132743
|
|
MS PHULESWARI TAYE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SISSIBORGAON
|
AS-11-004-014-009/3865
(Muktiar)
|
0411004000NRG24080520230043376
|
11/05/2023
|
Jyoti Morang
|
0411004WL003041
|
Jyoti Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132764
|
|
Jyoti Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SISSIBORGAON
|
AS-11-004-014-023/1682
(Muktiar)
|
0411004000NRG24090520230048048
|
11/05/2023
|
Kabita Kutum
|
0411004WL003474
|
Kabita Kutum
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132729
|
|
KABITA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SISSIBORGAON
|
AS-11-004-014-025/3751
(Muktiar)
|
0411004000NRG24080520230043508
|
11/05/2023
|
Hema Pait
|
0411004WL003049
|
Hema Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132751
|
|
MS HEMA PAIT
|
STATE BANK OF INDIA(508548)
|
|
236
|
SISSIBORGAON
|
AS-11-004-014-027/2096
(Muktiar)
|
0411004000NRG24080520230044157
|
11/05/2023
|
Kunjalata Taye
|
0411004WL003097
|
Kunjalata Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132728
|
|
KUNJALATA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SISSIBORGAON
|
AS-11-004-014-027/3015
(Muktiar)
|
0411004000NRG24080520230044162
|
11/05/2023
|
Molika Taye
|
0411004WL003097
|
Molika Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132704
|
|
MOLIKA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SISSIBORGAON
|
AS-11-004-014-027/3016
(Muktiar)
|
0411004000NRG24080520230044164
|
11/05/2023
|
Bhugeswar Taye
|
0411004WL003097
|
Bhugeswar Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132689
|
|
MR BHUGESWOR TAYE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SISSIBORGAON
|
AS-11-004-014-027/3016
(Muktiar)
|
0411004000NRG24080520230044165
|
11/05/2023
|
Gonita Morang Taye
|
0411004WL003097
|
Gonita Morang Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132765
|
|
MRS GONITA MORANGTAYE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SISSIBORGAON
|
AS-11-004-014-027/3378
(Muktiar)
|
0411004000NRG24080520230043510
|
11/05/2023
|
Chandra Kanta Pait
|
0411004WL003049
|
Chandra Kanta Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132690
|
|
MR CHANDRA KANTA PAIT
|
STATE BANK OF INDIA(508548)
|
|
241
|
SISSIBORGAON
|
AS-11-004-014-027/3378
(Muktiar)
|
0411004000NRG24080520230043511
|
11/05/2023
|
Dipika Pait
|
0411004WL003049
|
Dipika Pait
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132727
|
|
DIPIKA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SISSIBORGAON
|
AS-11-004-014-037/1236
(Muktiar)
|
0411004000NRG24080520230043468
|
11/05/2023
|
Surjya Biswas
|
0411004WL003045
|
Surjya Biswas
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132725
|
|
SURJYA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SISSIBORGAON
|
AS-11-004-014-042/2642
(Muktiar)
|
0411004000NRG24090520230046843
|
11/05/2023
|
ALLADI RAJBONGSHI
|
0411004WL003397
|
ALLADI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132752
|
|
ALLADI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
SISSIBORGAON
|
AS-11-004-014-048/2135
(Muktiar)
|
0411004000NRG24090520230046844
|
11/05/2023
|
NIPESH DEBNATH
|
0411004WL003397
|
NIPESH DEBNATH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637132750
|
|
NIPESH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SISSIBORGAON
|
AS-11-004-014-052/2508
(Muktiar)
|
0411004000NRG24080520230043483
|
11/05/2023
|
Sabita Das
|
0411004WL003047
|
Sabita Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132706
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
SISSIBORGAON
|
AS-11-004-014-052/2557
(Muktiar)
|
0411004000NRG24080520230043710
|
11/05/2023
|
SUMA NAMASUSUDRA
|
0411004WL003061
|
SUMA NAMASUSUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132753
|
|
Suma Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SISSIBORGAON
|
AS-11-004-014-053/2804
(Muktiar)
|
0411004000NRG24090520230046834
|
11/05/2023
|
Rekharani Das
|
0411004WL003396
|
Rekharani Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132719
|
|
REKHARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
SISSIBORGAON
|
AS-11-004-014-053/3094
(Muktiar)
|
0411004000NRG24080520230043515
|
11/05/2023
|
Suranjan Das
|
0411004WL003049
|
Suranjan Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132735
|
|
MR SURANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
249
|
SISSIBORGAON
|
AS-11-004-014-054/2507
(Muktiar)
|
0411004000NRG24080520230043518
|
11/05/2023
|
Maloti Das
|
0411004WL003049
|
Maloti Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132722
|
|
MALOTI DAS
|
CANARA BANK(508532)
|
|
250
|
SISSIBORGAON
|
AS-11-004-014-055/2430
(Muktiar)
|
0411004000NRG24080520230043490
|
11/05/2023
|
Dilip Debnath
|
0411004WL003047
|
Dilip Debnath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132694
|
|
DILIP DEBNATH
|
IDBI BANK(607095)
|
|
251
|
SISSIBORGAON
|
AS-11-004-014-056/1795
(Muktiar)
|
0411004000NRG24080520230043567
|
11/05/2023
|
Adhir Debnath
|
0411004WL003053
|
Adhir Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132709
|
|
ADHIR DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100912
|
100912
|
|
|
|
|
|
|
|
|
252
|
SISSIBORGAON
|
AS-11-004-006-017/2508
(Sripani)
|
0411004000NRG24090520230048033
|
11/05/2023
|
MIRA HAZARIKA
|
0411004WL003471
|
MIRA HAZARIKA
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132733
|
|
MIRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
253
|
SISSIBORGAON
|
AS-11-004-013-011/1749
(Silapathar)
|
0411004000NRG24090520230046827
|
11/05/2023
|
LALITA BARMAN
|
0411004WL003395
|
LALITA BARMAN
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132682
|
|
LALITA BORMAN
|
UCO BANK(607066)
|
|
254
|
SISSIBORGAON
|
AS-11-004-013-016/1808
(Silapathar)
|
0411004000NRG24090520230046904
|
11/05/2023
|
POBITRA MEDOK
|
0411004WL003401
|
POBITRA MEDOK
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132769
|
|
MR PABITRA MEDOK
|
STATE BANK OF INDIA(508548)
|
|
255
|
SISSIBORGAON
|
AS-11-004-013-020/527
(Silapathar)
|
0411004000NRG24090520230046951
|
11/05/2023
|
SWAPNA BOSUMATARY
|
0411004WL003402
|
SWAPNA BOSUMATARY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132680
|
|
SWAPNA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SISSIBORGAON
|
AS-11-004-013-020/579
(Silapathar)
|
0411004000NRG24090520230046953
|
11/05/2023
|
MALLIKA PEGU
|
0411004WL003402
|
MALLIKA PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132683
|
|
MALLIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-014-010/411
(Muktiar)
|
0411004000NRG24080520230043378
|
11/05/2023
|
Heromba Taye
|
0411004WL003041
|
Heromba Taye
|
00462
|
UCBA0003115
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132681
|
|
Heromba Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
258
|
SISSIBORGAON
|
AS-11-004-014-006/5002
(Muktiar)
|
0411004000NRG24080520230043367
|
11/05/2023
|
RASHNA PAIT
|
0411004WL003041
|
RASHNA PAIT
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132675
|
|
Rashna Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SISSIBORGAON
|
AS-11-004-014-006/939
(Muktiar)
|
0411004000NRG24080520230043374
|
11/05/2023
|
Tularam Jimey
|
0411004WL003041
|
Tularam Jimey
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132677
|
|
Tuloram Jimey
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SISSIBORGAON
|
AS-11-004-014-009/2052
(Muktiar)
|
0411004000NRG24080520230043461
|
11/05/2023
|
Anima Taye
|
0411004WL003045
|
Anima Taye
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132678
|
|
Anima Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SISSIBORGAON
|
AS-11-004-014-009/4512
(Muktiar)
|
0411004000NRG24090520230046842
|
11/05/2023
|
Priyanka Doley Morang
|
0411004WL003397
|
Priyanka Doley Morang
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132674
|
|
Priyanka Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SISSIBORGAON
|
AS-11-004-014-009/558
(Muktiar)
|
0411004000NRG24080520230043463
|
11/05/2023
|
Rita Taye
|
0411004WL003045
|
Rita Taye
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132676
|
|
Rita Taje
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SISSIBORGAON
|
AS-11-004-014-025/3991
(Muktiar)
|
0411004000NRG24080520230043509
|
11/05/2023
|
REWATI DOLEY
|
0411004WL003049
|
REWATI DOLEY
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132673
|
|
Sichila Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SISSIBORGAON
|
AS-11-004-014-027/1718
(Muktiar)
|
0411004000NRG24090520230048053
|
11/05/2023
|
RAJU PAIT
|
0411004WL003474
|
RAJU PAIT
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132672
|
|
Raju Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SISSIBORGAON
|
AS-11-004-014-027/3396
(Muktiar)
|
0411004000NRG24090520230048055
|
11/05/2023
|
Umakanta Pait
|
0411004WL003474
|
Umakanta Pait
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637132671
|
|
Umakanta Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
266
|
SISSIBORGAON
|
AS-11-004-014-037/1236
(Muktiar)
|
0411004000NRG24080520230043466
|
11/05/2023
|
Susen Biswas
|
0411004WL003045
|
Susen Biswas
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132651
|
|
SUSEN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
267
|
SISSIBORGAON
|
AS-11-004-012-010/2261
(Madhya Sissi Tongani)
|
0411004000NRG24090520230047651
|
11/05/2023
|
Hitesh Doley
|
0411004WL003436
|
Hitesh Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637132757
|
|
HITESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SISSIBORGAON
|
AS-11-004-014-053/3780
(Muktiar)
|
0411004000NRG24080520230043565
|
11/05/2023
|
Ranajit Debnath
|
0411004WL003053
|
Ranajit Debnath
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1637132650
|
|
Ranjit Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408646
|
408646
|
|
|
|
|
|
|
|