|
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-11-004-035-003/3770
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256013
|
17/08/2023
|
BHANTI KUTUM
|
0411004WL021721
|
BHANTI KUTUM
|
00026
|
SBIN0RRARGB
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825494
|
|
BHONTI KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-003-007/2290
(Betonipam)
|
0411004000NRG24160820230258795
|
17/08/2023
|
BASANTA SAIKIA
|
0411004WL022080
|
BASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825450
|
|
BASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-003-007/2290
(Betonipam)
|
0411004000NRG24160820230258796
|
17/08/2023
|
Pari Saikia
|
0411004WL022080
|
Pari Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825452
|
|
MRS PARI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SISSIBORGAON
|
AS-11-004-003-007/408
(Betonipam)
|
0411004000NRG24160820230258800
|
17/08/2023
|
JANMONI GOGOI
|
0411004WL022080
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825451
|
|
JANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-003-007/51
(Betonipam)
|
0411004000NRG24160820230258803
|
17/08/2023
|
MUNMI KHANIKAR
|
0411004WL022080
|
MUNMI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825467
|
|
MONUMI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-003-008/1967
(Betonipam)
|
0411004000NRG24160820230258810
|
17/08/2023
|
AKANI SAIKIA
|
0411004WL022080
|
AKANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825532
|
|
MRS AKANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SISSIBORGAON
|
AS-11-004-003-008/436
(Betonipam)
|
0411004000NRG24160820230258822
|
17/08/2023
|
. Arup Saikia
|
0411004WL022080
|
. Arup Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825564
|
|
ARUP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-003-020/17
(Betonipam)
|
0411004000NRG24140820230256779
|
17/08/2023
|
BINA GOGOI
|
0411004WL021794
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825470
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-003-020/2264
(Betonipam)
|
0411004000NRG24140820230256783
|
17/08/2023
|
PRADIPA LAHON
|
0411004WL021794
|
PRADIPA LAHON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825454
|
|
PRADIPA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-003-020/2489
(Betonipam)
|
0411004000NRG24140820230256789
|
17/08/2023
|
SANGITA CHUTIA
|
0411004WL021794
|
SANGITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825508
|
|
SANGITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-003-020/832
(Betonipam)
|
0411004000NRG24140820230256794
|
17/08/2023
|
punyalata gogoi
|
0411004WL021794
|
punyalata gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825448
|
|
PUNYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-003-020/899
(Betonipam)
|
0411004000NRG24140820230256799
|
17/08/2023
|
JURI GOGOI
|
0411004WL021794
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/08/2023
|
|
4834825453
|
|
JURI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-003-020/899
(Betonipam)
|
0411004000NRG24140820230256798
|
17/08/2023
|
PUTUL GOGOI
|
0411004WL021794
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/08/2023
|
|
4834825461
|
|
PUTUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-001/199
(Sripani)
|
0411004000NRG24160820230259323
|
17/08/2023
|
BHABANI LALUNG
|
0411004WL022120
|
BHABANI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825587
|
|
BHABANI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-001/199
(Sripani)
|
0411004000NRG24160820230259324
|
17/08/2023
|
TUKHESWAR LALUNG
|
0411004WL022120
|
TUKHESWAR LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825407
|
|
THUKESHWAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-001/2010
(Sripani)
|
0411004000NRG24160820230259326
|
17/08/2023
|
monuranjan lalung
|
0411004WL022120
|
monuranjan lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825606
|
|
MANURANJAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-001/2010
(Sripani)
|
0411004000NRG24160820230259325
|
17/08/2023
|
morami lalung
|
0411004WL022120
|
morami lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825594
|
|
MOROMI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-006/485
(Sripani)
|
0411004000NRG24160820230259330
|
17/08/2023
|
Dutta Lalung
|
0411004WL022120
|
Dutta Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825590
|
|
DUTTA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-006/488
(Sripani)
|
0411004000NRG24160820230259331
|
17/08/2023
|
Boge Handique
|
0411004WL022120
|
Boge Handique
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825593
|
|
BOGI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-009/675
(Sripani)
|
0411004000NRG24160820230259006
|
17/08/2023
|
JUNMONI KONWAR GOGO
|
0411004WL022095
|
JUNMONI KONWAR GOGO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825607
|
|
JUNMONI KONWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-009/675
(Sripani)
|
0411004000NRG24160820230259005
|
17/08/2023
|
RUPA GOGOI
|
0411004WL022095
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825412
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-014/2659
(Sripani)
|
0411004000NRG24160820230259335
|
17/08/2023
|
BAJESHWARI LALUNG
|
0411004WL022120
|
BAJESHWARI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825596
|
|
RAJESHWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-014/2956
(Sripani)
|
0411004000NRG24160820230259341
|
17/08/2023
|
PAMPI BORAH
|
0411004WL022120
|
PAMPI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825602
|
|
PAMPI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-014/2966
(Sripani)
|
0411004000NRG24160820230259342
|
17/08/2023
|
AMRIT PATOR
|
0411004WL022120
|
AMRIT PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825406
|
|
AMRIT PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-014/2994
(Sripani)
|
0411004000NRG24160820230259345
|
17/08/2023
|
BISTURAM LALUNG
|
0411004WL022120
|
BISTURAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825603
|
|
BISTURAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-014/2994
(Sripani)
|
0411004000NRG24160820230259344
|
17/08/2023
|
RAJITI LALUNG
|
0411004WL022120
|
RAJITI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825604
|
|
MRS RAJITI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-014/3016
(Sripani)
|
0411004000NRG24160820230259347
|
17/08/2023
|
RIDIP LALUNG
|
0411004WL022120
|
RIDIP LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825605
|
|
RIDIP LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-014/5080
(Sripani)
|
0411004000NRG24160820230259348
|
17/08/2023
|
JUNMONI LALUNG
|
0411004WL022120
|
JUNMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825601
|
|
JUNMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-014/7034
(Sripani)
|
0411004000NRG24160820230259353
|
17/08/2023
|
HARAKANTA LALUNG
|
0411004WL022120
|
HARAKANTA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825610
|
|
HARAKANTA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-014/7034
(Sripani)
|
0411004000NRG24160820230259352
|
17/08/2023
|
RITAMONI GOGOI LALUNG
|
0411004WL022120
|
RITAMONI GOGOI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825592
|
|
RITAMONI GOGOI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-014/875
(Sripani)
|
0411004000NRG24160820230259354
|
17/08/2023
|
Anita Lalung
|
0411004WL022120
|
Anita Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825408
|
|
ANITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-014/898
(Sripani)
|
0411004000NRG24160820230259355
|
17/08/2023
|
Nijara Lalung
|
0411004WL022120
|
Nijara Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825409
|
|
MRS NIJARA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-014/9164
(Sripani)
|
0411004000NRG24160820230259356
|
17/08/2023
|
BHAGYASREE LALUNG
|
0411004WL022120
|
BHAGYASREE LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825609
|
|
BHAGYASHREE LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-014/935
(Sripani)
|
0411004000NRG24160820230259357
|
17/08/2023
|
AJITA LALUNG
|
0411004WL022120
|
AJITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825598
|
|
AJITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-014/940
(Sripani)
|
0411004000NRG24160820230259359
|
17/08/2023
|
Lambudhar Lalung
|
0411004WL022120
|
Lambudhar Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825611
|
|
LAMBUDHAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-014/940
(Sripani)
|
0411004000NRG24160820230259358
|
17/08/2023
|
PUSPANJALI LALUNG
|
0411004WL022120
|
PUSPANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825608
|
|
PUSPANJALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-014/984
(Sripani)
|
0411004000NRG24160820230259360
|
17/08/2023
|
BINANDRA LALUNG
|
0411004WL022120
|
BINANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825597
|
|
BINANDA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-017/2054
(Sripani)
|
0411004000NRG24160820230259009
|
17/08/2023
|
CHULAMAI GOGOI
|
0411004WL022095
|
CHULAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825589
|
|
CHULAMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-022/1433
(Sripani)
|
0411004000NRG24160820230259010
|
17/08/2023
|
SARU BORUAH
|
0411004WL022095
|
SARU BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825586
|
|
SARU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-022/1438
(Sripani)
|
0411004000NRG24160820230259011
|
17/08/2023
|
RANJITA KONWAR
|
0411004WL022095
|
RANJITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825410
|
|
RANJITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-022/1450
(Sripani)
|
0411004000NRG24160820230259013
|
17/08/2023
|
AJIT KONWAR
|
0411004WL022095
|
AJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825405
|
|
AJIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-023/1486
(Sripani)
|
0411004000NRG24160820230259014
|
17/08/2023
|
PURABI LALUNG
|
0411004WL022095
|
PURABI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825585
|
|
PURABI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-023/1492
(Sripani)
|
0411004000NRG24160820230259015
|
17/08/2023
|
BINITA LALUNG
|
0411004WL022095
|
BINITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825591
|
|
BINITA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-023/1492
(Sripani)
|
0411004000NRG24160820230259016
|
17/08/2023
|
REBTI LALUNG
|
0411004WL022095
|
REBTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825413
|
|
REWATI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-023/1493
(Sripani)
|
0411004000NRG24160820230259019
|
17/08/2023
|
MANASHI LALUNG
|
0411004WL022095
|
MANASHI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825588
|
|
MANASHI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-023/1518
(Sripani)
|
0411004000NRG24160820230259361
|
17/08/2023
|
JOYPROSAD BORAH
|
0411004WL022120
|
JOYPROSAD BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825595
|
|
JOYPROSAD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-006-023/2025
(Sripani)
|
0411004000NRG24160820230259362
|
17/08/2023
|
REKHA LALUNG
|
0411004WL022120
|
REKHA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825600
|
|
REKHA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-006-023/5075
(Sripani)
|
0411004000NRG24160820230259363
|
17/08/2023
|
SEWALI LALUNG
|
0411004WL022120
|
SEWALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825599
|
|
SEWALI DAS LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-014-001/988
(Muktiar)
|
0411004000NRG24140820230256362
|
17/08/2023
|
Hemlata Pait
|
0411004WL021763
|
Hemlata Pait
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825462
|
|
HEMLATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-014-001/995
(Muktiar)
|
0411004000NRG24140820230256364
|
17/08/2023
|
NIJARA JIMEY
|
0411004WL021763
|
NIJARA JIMEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825521
|
|
NIJARA JIMEY KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-014-003/780
(Muktiar)
|
0411004000NRG24140820230256367
|
17/08/2023
|
Diparani Doley
|
0411004WL021763
|
Diparani Doley
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/08/2023
|
|
4834825469
|
|
MRS DIPARANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-014-005/3316
(Muktiar)
|
0411004000NRG24140820230256381
|
17/08/2023
|
Kiran Padi
|
0411004WL021764
|
Kiran Padi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825512
|
|
KIRAN PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-014-005/709
(Muktiar)
|
0411004000NRG24140820230256371
|
17/08/2023
|
DIPTIRANI JIMEY
|
0411004WL021763
|
DIPTIRANI JIMEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825520
|
|
DIPTIRANI JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-014-006/929
(Muktiar)
|
0411004000NRG24140820230256373
|
17/08/2023
|
Anamika Jimey
|
0411004WL021763
|
Anamika Jimey
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825464
|
|
MISS ANAMIKA JIMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-014-009/231
(Muktiar)
|
0411004000NRG24140820230256596
|
17/08/2023
|
UMABATI MORANG
|
0411004WL021782
|
UMABATI MORANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825465
|
|
UMABATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-014-009/447
(Muktiar)
|
0411004000NRG24140820230256598
|
17/08/2023
|
MINA KUMARI TAYE
|
0411004WL021782
|
MINA KUMARI TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825560
|
|
MINA KUMARI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-014-009/447
(Muktiar)
|
0411004000NRG24140820230256597
|
17/08/2023
|
SAILEN TAYE
|
0411004WL021782
|
SAILEN TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825533
|
|
SAILEN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-014-009/449
(Muktiar)
|
0411004000NRG24140820230256601
|
17/08/2023
|
CHICHIMATI MORANG
|
0411004WL021782
|
CHICHIMATI MORANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825562
|
|
CHICHIMATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-014-013/3203
(Muktiar)
|
0411004000NRG24140820230256605
|
17/08/2023
|
Ritika Namasudra
|
0411004WL021782
|
Ritika Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825516
|
|
RITIKA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-014-013/483
(Muktiar)
|
0411004000NRG24140820230256610
|
17/08/2023
|
Milonbala Namasudra
|
0411004WL021782
|
Milonbala Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825468
|
|
MILANBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-014-013/483
(Muktiar)
|
0411004000NRG24140820230256609
|
17/08/2023
|
MR PUTUL NAMASUDRA
|
0411004WL021782
|
MR PUTUL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825528
|
|
MR PUTUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-014-014/273
(Muktiar)
|
0411004000NRG24140820230256615
|
17/08/2023
|
MR BAYKANYA NAMASUDRA
|
0411004WL021782
|
MR BAYKANYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825530
|
|
BAYKANYA NAMARSUDR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SISSIBORGAON
|
AS-11-004-014-014/3181
(Muktiar)
|
0411004000NRG24140820230256619
|
17/08/2023
|
Abul Namasudra
|
0411004WL021782
|
Abul Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825529
|
|
ABUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-014-014/5206
(Muktiar)
|
0411004000NRG24140820230256734
|
17/08/2023
|
Rina Namasudra
|
0411004WL021792
|
Rina Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825541
|
|
Rina Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SISSIBORGAON
|
AS-11-004-014-014/5338
(Muktiar)
|
0411004000NRG24140820230256628
|
17/08/2023
|
Subudh Namasudra
|
0411004WL021782
|
Subudh Namasudra
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825540
|
|
Subudh Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-025/4897
(Muktiar)
|
0411004000NRG24140820230256709
|
17/08/2023
|
PURABI MILI TAYE
|
0411004WL021789
|
PURABI MILI TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825523
|
|
PURABI MILI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-014-025/4930
(Muktiar)
|
0411004000NRG24140820230256711
|
17/08/2023
|
MOINAWATI PEGU TAYE
|
0411004WL021789
|
MOINAWATI PEGU TAYE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825522
|
|
MOINAWATI PEGU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-014-026/4104
(Muktiar)
|
0411004000NRG24140820230256712
|
17/08/2023
|
DIPALI KUTUM
|
0411004WL021789
|
DIPALI KUTUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825519
|
|
DIPALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-027/2000
(Muktiar)
|
0411004000NRG24140820230256714
|
17/08/2023
|
UNSEI NARAH
|
0411004WL021789
|
UNSEI NARAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825518
|
|
UNACHEI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-044/1266
(Muktiar)
|
0411004000NRG24140820230256633
|
17/08/2023
|
Ms Maharani Biswas
|
0411004WL021782
|
Ms Maharani Biswas
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825511
|
|
MAHARANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-014-044/1266
(Muktiar)
|
0411004000NRG24140820230256630
|
17/08/2023
|
Sri Gopal Biswas
|
0411004WL021782
|
Sri Gopal Biswas
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825561
|
|
GOPAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-014-047/1190
(Muktiar)
|
0411004000NRG24140820230256640
|
17/08/2023
|
Ratatabala Barhay
|
0411004WL021784
|
Ratatabala Barhay
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825510
|
|
RATANABALA BARHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-014-052/1442
(Muktiar)
|
0411004000NRG24140820230256389
|
17/08/2023
|
Dipak Debnath
|
0411004WL021764
|
Dipak Debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825517
|
|
DIPAK DEB NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-014-052/1442
(Muktiar)
|
0411004000NRG24140820230256390
|
17/08/2023
|
Sepali Debnath
|
0411004WL021764
|
Sepali Debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825527
|
|
SEPALI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-014-052/2480
(Muktiar)
|
0411004000NRG24140820230256392
|
17/08/2023
|
Saresbati Debnath
|
0411004WL021764
|
Saresbati Debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825526
|
|
MRS SARASWATI DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SISSIBORGAON
|
AS-11-004-014-052/2487
(Muktiar)
|
0411004000NRG24140820230256659
|
17/08/2023
|
Amrita Das
|
0411004WL021786
|
Amrita Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825525
|
|
AMRITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-014-052/2492
(Muktiar)
|
0411004000NRG24140820230256353
|
17/08/2023
|
SamiranDas
|
0411004WL021762
|
SamiranDas
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825514
|
|
SAMIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-014-052/2492
(Muktiar)
|
0411004000NRG24140820230256354
|
17/08/2023
|
SMT JABARANI DAS
|
0411004WL021762
|
SMT JABARANI DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825515
|
|
JABARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-014-052/805
(Muktiar)
|
0411004000NRG24140820230256374
|
17/08/2023
|
PRABHATI MANDAL
|
0411004WL021763
|
PRABHATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825463
|
|
PRABHABATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-014-053/3094
(Muktiar)
|
0411004000NRG24140820230256644
|
17/08/2023
|
Pobitra Swargiary
|
0411004WL021784
|
Pobitra Swargiary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825524
|
|
POBITRA SWAGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-014-053/4316
(Muktiar)
|
0411004000NRG24140820230256376
|
17/08/2023
|
BISWAJIT DAS
|
0411004WL021763
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825449
|
|
BISWAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-014-064/1512
(Muktiar)
|
0411004000NRG24140820230256719
|
17/08/2023
|
SEBADASI SARKAR
|
0411004WL021789
|
SEBADASI SARKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825531
|
|
SEBADASI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-016-010/1222
(Nilakh)
|
0411004000NRG24140820230256723
|
17/08/2023
|
Sri Debeswar Gaiyan
|
0411004WL021790
|
Sri Debeswar Gaiyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825411
|
|
DEBESWAR GAIYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-001/1043
(Amguri)
|
0411004000NRG24160820230259500
|
17/08/2023
|
MANESWAR DUTTA
|
0411004WL022165
|
MANESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825581
|
|
MONESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-001/1043
(Amguri)
|
0411004000NRG24160820230259501
|
17/08/2023
|
Runumai Dutta
|
0411004WL022165
|
Runumai Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825583
|
|
RUNUMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-001/1044
(Amguri)
|
0411004000NRG24160820230259502
|
17/08/2023
|
Rajmohan Chutia
|
0411004WL022165
|
Rajmohan Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825572
|
|
RAJUMOHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-001/1050
(Amguri)
|
0411004000NRG24160820230259505
|
17/08/2023
|
TUTUMAI GOGOI
|
0411004WL022165
|
TUTUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825574
|
|
TULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-001/1053
(Amguri)
|
0411004000NRG24160820230259506
|
17/08/2023
|
MAHANTA DUTTA
|
0411004WL022165
|
MAHANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825565
|
|
MAHANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-001/2404
(Amguri)
|
0411004000NRG24160820230259516
|
17/08/2023
|
JUNALI GOGOI
|
0411004WL022165
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825578
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-001/2683
(Amguri)
|
0411004000NRG24160820230259519
|
17/08/2023
|
Mech Chutia
|
0411004WL022165
|
Mech Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825571
|
|
MECH CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-001/2683
(Amguri)
|
0411004000NRG24160820230259518
|
17/08/2023
|
Mohan Chutia
|
0411004WL022165
|
Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825567
|
|
MOHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-003/1025
(Amguri)
|
0411004000NRG24160820230259531
|
17/08/2023
|
JUNMONI CHUTIA
|
0411004WL022165
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825576
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-003/1301
(Amguri)
|
0411004000NRG24160820230259537
|
17/08/2023
|
Ranjana Chutia
|
0411004WL022165
|
Ranjana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825579
|
|
RANJANA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-003/1380
(Amguri)
|
0411004000NRG24160820230259539
|
17/08/2023
|
Sri Mridul Gogoi
|
0411004WL022165
|
Sri Mridul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825584
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-003/1381
(Amguri)
|
0411004000NRG24160820230259540
|
17/08/2023
|
Jayanta Gogoi
|
0411004WL022165
|
Jayanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825573
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-003/1382
(Amguri)
|
0411004000NRG24160820230259541
|
17/08/2023
|
Atul Chutia
|
0411004WL022165
|
Atul Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825575
|
|
ATUL CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-003/1395
(Amguri)
|
0411004000NRG24160820230259547
|
17/08/2023
|
Lankeswari Chutia
|
0411004WL022165
|
Lankeswari Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825570
|
|
LANGKESWARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-027-003/1398
(Amguri)
|
0411004000NRG24160820230259549
|
17/08/2023
|
JUNMONI CHUTIA
|
0411004WL022165
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825577
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-003/1403
(Amguri)
|
0411004000NRG24160820230259550
|
17/08/2023
|
Sri Dimbeswar Chutia
|
0411004WL022165
|
Sri Dimbeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825569
|
|
MR DIMBESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-027-003/1409
(Amguri)
|
0411004000NRG24160820230259554
|
17/08/2023
|
Bornali Chutia
|
0411004WL022165
|
Bornali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825580
|
|
BORNALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SISSIBORGAON
|
AS-11-004-027-003/1416
(Amguri)
|
0411004000NRG24160820230259556
|
17/08/2023
|
Sri Bhagyram Chutia
|
0411004WL022165
|
Sri Bhagyram Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825582
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-027-003/1516
(Amguri)
|
0411004000NRG24160820230259562
|
17/08/2023
|
Jerina Saikia Chutia
|
0411004WL022165
|
Jerina Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825566
|
|
JERINA SAIKIA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-027-003/1766
(Amguri)
|
0411004000NRG24160820230259573
|
17/08/2023
|
Kamal Chutia
|
0411004WL022165
|
Kamal Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825568
|
|
KAMAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-035-012/974
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256058
|
17/08/2023
|
NIMA PEGU
|
0411004WL021726
|
NIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825513
|
|
MINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172788
|
172788
|
|
|
|
|
|
|
|
|
105
|
SISSIBORGAON
|
AS-11-004-003-008/425
(Betonipam)
|
0411004000NRG24160820230258815
|
17/08/2023
|
PALLABI GOGOI
|
0411004WL022080
|
PALLABI GOGOI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825466
|
|
PALLAVI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-003-008/485
(Betonipam)
|
0411004000NRG24160820230258831
|
17/08/2023
|
Ritumoni Saikia
|
0411004WL022080
|
Ritumoni Saikia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825509
|
|
RITUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-035-012/974
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256069
|
17/08/2023
|
Sri Ranjit Pegu
|
0411004WL021727
|
Sri Ranjit Pegu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825563
|
|
Ranjit Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-003/1385
(Amguri)
|
0411004000NRG24160820230259543
|
17/08/2023
|
Sri Ranjit Chutia
|
0411004WL022165
|
Sri Ranjit Chutia
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825445
|
|
RANJIT CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
SISSIBORGAON
|
AS-11-004-003-007/893
(Betonipam)
|
0411004000NRG24160820230258805
|
17/08/2023
|
Bipul Gogoi
|
0411004WL022080
|
Bipul Gogoi
|
00078
|
CNRB0008652
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825414
|
|
BIPUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
110
|
SISSIBORGAON
|
AS-11-004-014-005/604
(Muktiar)
|
0411004000NRG24140820230256340
|
17/08/2023
|
Umesh Pegu
|
0411004WL021761
|
Umesh Pegu
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825497
|
|
UMESH PEGU
|
IDBI BANK(607095)
|
|
111
|
SISSIBORGAON
|
AS-11-004-014-047/1154
(Muktiar)
|
0411004000NRG24140820230256656
|
17/08/2023
|
PARESH BISWAS
|
0411004WL021786
|
PARESH BISWAS
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825496
|
|
PARESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-014-052/2715
(Muktiar)
|
0411004000NRG24140820230256661
|
17/08/2023
|
Lalita Lalung Das
|
0411004WL021786
|
Lalita Lalung Das
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825495
|
|
LALITA LALUNG DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-014-055/1008
(Muktiar)
|
0411004000NRG24140820230256664
|
17/08/2023
|
Nironjon Debnath
|
0411004WL021786
|
Nironjon Debnath
|
00165
|
IBKL0001511
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825498
|
|
NIRANJAN DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
114
|
SISSIBORGAON
|
AS-11-004-003-007/1818
(Betonipam)
|
0411004000NRG24140820230256758
|
17/08/2023
|
Bitupan Saikia
|
0411004WL021794
|
Bitupan Saikia
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825477
|
|
BITUPON SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SISSIBORGAON
|
AS-11-004-003-007/1818
(Betonipam)
|
0411004000NRG24140820230256759
|
17/08/2023
|
Mrs. Nikunja Saikia
|
0411004WL021794
|
Mrs. Nikunja Saikia
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825476
|
|
NIKUNJA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SISSIBORGAON
|
AS-11-004-003-007/28
(Betonipam)
|
0411004000NRG24160820230258799
|
17/08/2023
|
PINKY GOGOI
|
0411004WL022080
|
PINKY GOGOI
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825474
|
|
PINKI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SISSIBORGAON
|
AS-11-004-003-007/478
(Betonipam)
|
0411004000NRG24160820230258802
|
17/08/2023
|
Dipali Gogoi
|
0411004WL022080
|
Dipali Gogoi
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825472
|
|
DIPALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SISSIBORGAON
|
AS-11-004-003-008/1967
(Betonipam)
|
0411004000NRG24160820230258809
|
17/08/2023
|
JITUL SAIKIA
|
0411004WL022080
|
JITUL SAIKIA
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825473
|
|
JITUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SISSIBORGAON
|
AS-11-004-003-008/487
(Betonipam)
|
0411004000NRG24160820230258834
|
17/08/2023
|
NIJARA PACHANI
|
0411004WL022080
|
NIJARA PACHANI
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825482
|
|
NIJARA PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-003-008/749
(Betonipam)
|
0411004000NRG24160820230258837
|
17/08/2023
|
Rupahi Gogoi
|
0411004WL022080
|
Rupahi Gogoi
|
00354
|
PUNB0058620
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825548
|
|
RUPAHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SISSIBORGAON
|
AS-11-004-003-008/757
(Betonipam)
|
0411004000NRG24140820230256762
|
17/08/2023
|
Rumi Khanikar
|
0411004WL021794
|
Rumi Khanikar
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825479
|
|
RUMI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-003-020/1000
(Betonipam)
|
0411004000NRG24140820230256775
|
17/08/2023
|
Jiten Gogoi
|
0411004WL021794
|
Jiten Gogoi
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825493
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-003-020/2419
(Betonipam)
|
0411004000NRG24140820230256788
|
17/08/2023
|
CHINTAMONI GOGOI
|
0411004WL021794
|
CHINTAMONI GOGOI
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825480
|
|
CHINTAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SISSIBORGAON
|
AS-11-004-003-020/291
(Betonipam)
|
0411004000NRG24140820230256793
|
17/08/2023
|
Chandra Chetia
|
0411004WL021794
|
Chandra Chetia
|
00354
|
PUNB0058620
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825546
|
|
CHANDRA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-014-001/4583
(Muktiar)
|
0411004000NRG24140820230256333
|
17/08/2023
|
PHULANTI PAIT
|
0411004WL021761
|
PHULANTI PAIT
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825475
|
|
PHULANTI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SISSIBORGAON
|
AS-11-004-014-013/1832
(Muktiar)
|
0411004000NRG24140820230256602
|
17/08/2023
|
Indrajit Namasudra
|
0411004WL021782
|
Indrajit Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825486
|
|
INDRAJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-014-013/1832
(Muktiar)
|
0411004000NRG24140820230256603
|
17/08/2023
|
Monika Namasudra
|
0411004WL021782
|
Monika Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825487
|
|
Manika Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SISSIBORGAON
|
AS-11-004-014-013/2941
(Muktiar)
|
0411004000NRG24140820230256604
|
17/08/2023
|
Subash Namasudra
|
0411004WL021782
|
Subash Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825489
|
|
SUBASH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SISSIBORGAON
|
AS-11-004-014-013/3203
(Muktiar)
|
0411004000NRG24140820230256606
|
17/08/2023
|
Ajit Namasudra
|
0411004WL021782
|
Ajit Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825484
|
|
AJIT NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SISSIBORGAON
|
AS-11-004-014-013/3214
(Muktiar)
|
0411004000NRG24140820230256607
|
17/08/2023
|
Roma Namasudra
|
0411004WL021782
|
Roma Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825481
|
|
RAMA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-014-014/269
(Muktiar)
|
0411004000NRG24140820230256614
|
17/08/2023
|
Arjun Namusudra
|
0411004WL021782
|
Arjun Namusudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825490
|
|
Arjun Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SISSIBORGAON
|
AS-11-004-014-014/3216
(Muktiar)
|
0411004000NRG24140820230256623
|
17/08/2023
|
Hirawati Namasudra
|
0411004WL021782
|
Hirawati Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825478
|
|
HIRAWATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-014-014/5206
(Muktiar)
|
0411004000NRG24140820230256733
|
17/08/2023
|
Babulal Namasudra
|
0411004WL021792
|
Babulal Namasudra
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825547
|
|
BABULAL NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SISSIBORGAON
|
AS-11-004-014-047/1155
(Muktiar)
|
0411004000NRG24140820230256657
|
17/08/2023
|
Sarat Boroi
|
0411004WL021786
|
Sarat Boroi
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825488
|
|
SARAT BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-014-052/2591
(Muktiar)
|
0411004000NRG24140820230256356
|
17/08/2023
|
Bijit Das
|
0411004WL021762
|
Bijit Das
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825485
|
|
BIJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-014-064/1512
(Muktiar)
|
0411004000NRG24140820230256718
|
17/08/2023
|
JIBAN SARKAR
|
0411004WL021789
|
JIBAN SARKAR
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825491
|
|
JIBAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SISSIBORGAON
|
AS-11-004-027-001/992
(Amguri)
|
0411004000NRG24160820230259529
|
17/08/2023
|
Pankaj Chutuia
|
0411004WL022165
|
Pankaj Chutuia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825483
|
|
PANKAJ CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-027-003/1164
(Amguri)
|
0411004000NRG24160820230259534
|
17/08/2023
|
PINKI GOGOI
|
0411004WL022165
|
PINKI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825492
|
|
PINKI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
139
|
SISSIBORGAON
|
AS-11-004-006-014/2792
(Sripani)
|
0411004000NRG24160820230259337
|
17/08/2023
|
MITALI LALUNG
|
0411004WL022120
|
MITALI LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825429
|
|
MITALI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-006-014/2792
(Sripani)
|
0411004000NRG24160820230259338
|
17/08/2023
|
TUTU LALUNG
|
0411004WL022120
|
TUTU LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825421
|
|
TUTU LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-027-003/1408
(Amguri)
|
0411004000NRG24160820230259553
|
17/08/2023
|
AKONI CHUTIA
|
0411004WL022165
|
AKONI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825401
|
|
AKANI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SISSIBORGAON
|
AS-11-004-033-016/63
(Sissiborgaon)
|
0411004000NRG24160820230259578
|
17/08/2023
|
Akha Saikia
|
0411004WL022165
|
Akha Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825424
|
|
AKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
143
|
SISSIBORGAON
|
AS-11-004-003-006/198
(Betonipam)
|
0411004000NRG24140820230256747
|
17/08/2023
|
Atul Dutta
|
0411004WL021794
|
Atul Dutta
|
00415
|
SBIN0006012
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825399
|
|
ATUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
144
|
SISSIBORGAON
|
AS-11-004-003-006/1511
(Betonipam)
|
0411004000NRG24140820230256745
|
17/08/2023
|
SUNU DUTTA
|
0411004WL021794
|
SUNU DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825356
|
|
CHUNU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SISSIBORGAON
|
AS-11-004-003-006/205
(Betonipam)
|
0411004000NRG24140820230256749
|
17/08/2023
|
Mridul Dutta
|
0411004WL021794
|
Mridul Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825355
|
|
MRIDUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-003-006/205
(Betonipam)
|
0411004000NRG24140820230256750
|
17/08/2023
|
Puspa Dutta
|
0411004WL021794
|
Puspa Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825359
|
|
PUSHPA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-003-006/253
(Betonipam)
|
0411004000NRG24140820230256756
|
17/08/2023
|
Jaganath Chetia
|
0411004WL021794
|
Jaganath Chetia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825357
|
|
JAGANNATH CHETIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-003-007/1173
(Betonipam)
|
0411004000NRG24160820230258788
|
17/08/2023
|
BINITA GOGOI
|
0411004WL022080
|
BINITA GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825374
|
|
MRS BINITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SISSIBORGAON
|
AS-11-004-003-007/135
(Betonipam)
|
0411004000NRG24140820230256757
|
17/08/2023
|
INDIRA BORUAH
|
0411004WL021794
|
INDIRA BORUAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825389
|
|
INDIRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-003-007/2283
(Betonipam)
|
0411004000NRG24160820230258793
|
17/08/2023
|
AJOY SAIKIA
|
0411004WL022080
|
AJOY SAIKIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825373
|
|
AJOY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SISSIBORGAON
|
AS-11-004-003-007/2283
(Betonipam)
|
0411004000NRG24160820230258794
|
17/08/2023
|
NIJARA SAIKIA
|
0411004WL022080
|
NIJARA SAIKIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825371
|
|
NIJARA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-003-007/478
(Betonipam)
|
0411004000NRG24160820230258801
|
17/08/2023
|
GOPAL GOGOI
|
0411004WL022080
|
GOPAL GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825369
|
|
GOPAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-003-008/1933
(Betonipam)
|
0411004000NRG24160820230258806
|
17/08/2023
|
DEEP GOGOI
|
0411004WL022080
|
DEEP GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825457
|
|
DEEP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-003-008/402
(Betonipam)
|
0411004000NRG24160820230258812
|
17/08/2023
|
Durgeswar Borah
|
0411004WL022080
|
Durgeswar Borah
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825367
|
|
DURGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-003-008/424
(Betonipam)
|
0411004000NRG24160820230258814
|
17/08/2023
|
Jayanta Pachani
|
0411004WL022080
|
Jayanta Pachani
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825557
|
|
MR JAYANTA PACHANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SISSIBORGAON
|
AS-11-004-003-008/425
(Betonipam)
|
0411004000NRG24160820230258818
|
17/08/2023
|
Kristi Gogoi
|
0411004WL022080
|
Kristi Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825434
|
|
MRS KRISTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SISSIBORGAON
|
AS-11-004-003-008/425
(Betonipam)
|
0411004000NRG24160820230258816
|
17/08/2023
|
LIMA GOGOI
|
0411004WL022080
|
LIMA GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825555
|
|
MISS LIMA CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-003-008/425
(Betonipam)
|
0411004000NRG24160820230258817
|
17/08/2023
|
Rashmi Rekha Gogoi
|
0411004WL022080
|
Rashmi Rekha Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825420
|
|
RASHMI REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-003-008/431
(Betonipam)
|
0411004000NRG24160820230258819
|
17/08/2023
|
PADUMI KHANIKAR
|
0411004WL022080
|
PADUMI KHANIKAR
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825370
|
|
PADUMI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-003-008/436
(Betonipam)
|
0411004000NRG24160820230258821
|
17/08/2023
|
SHASHILA SAIKIA
|
0411004WL022080
|
SHASHILA SAIKIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825403
|
|
SHASHILA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-003-008/437
(Betonipam)
|
0411004000NRG24160820230258824
|
17/08/2023
|
Kakumoni Gogoi
|
0411004WL022080
|
Kakumoni Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825391
|
|
KAKUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-003-008/437
(Betonipam)
|
0411004000NRG24160820230258825
|
17/08/2023
|
Rashmi Gogoi
|
0411004WL022080
|
Rashmi Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825459
|
|
MRS KASHMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SISSIBORGAON
|
AS-11-004-003-008/483
(Betonipam)
|
0411004000NRG24160820230258829
|
17/08/2023
|
Ankur Gogoi
|
0411004WL022080
|
Ankur Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825552
|
|
ANKUR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SISSIBORGAON
|
AS-11-004-003-008/487
(Betonipam)
|
0411004000NRG24160820230258835
|
17/08/2023
|
MANASHJYOTI PACHANI
|
0411004WL022080
|
MANASHJYOTI PACHANI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825423
|
|
SHRI MANASHJYOTI PACHANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SISSIBORGAON
|
AS-11-004-003-008/497
(Betonipam)
|
0411004000NRG24160820230258836
|
17/08/2023
|
Daisy Lahon
|
0411004WL022080
|
Daisy Lahon
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825425
|
|
MRS DAISY LAHON
|
STATE BANK OF INDIA(508548)
|
|
166
|
SISSIBORGAON
|
AS-11-004-003-008/752
(Betonipam)
|
0411004000NRG24160820230258840
|
17/08/2023
|
Diganta Hondique
|
0411004WL022080
|
Diganta Hondique
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825368
|
|
DIGANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SISSIBORGAON
|
AS-11-004-003-008/752
(Betonipam)
|
0411004000NRG24160820230258839
|
17/08/2023
|
Pompi Hondique
|
0411004WL022080
|
Pompi Hondique
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825365
|
|
POMPI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-003-008/753
(Betonipam)
|
0411004000NRG24160820230258841
|
17/08/2023
|
Hemajyoti Tamuli
|
0411004WL022080
|
Hemajyoti Tamuli
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825372
|
|
MRS HEMJYOTI CHUTIA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SISSIBORGAON
|
AS-11-004-003-008/755
(Betonipam)
|
0411004000NRG24140820230256760
|
17/08/2023
|
Pampi Khanikar
|
0411004WL021794
|
Pampi Khanikar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825354
|
|
PAMPI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-003-008/756
(Betonipam)
|
0411004000NRG24140820230256761
|
17/08/2023
|
Pallab Khanikar
|
0411004WL021794
|
Pallab Khanikar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825535
|
|
MR PALLAV KHANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SISSIBORGAON
|
AS-11-004-003-008/894
(Betonipam)
|
0411004000NRG24160820230258843
|
17/08/2023
|
Monju Gogoi
|
0411004WL022080
|
Monju Gogoi
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825390
|
|
MANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SISSIBORGAON
|
AS-11-004-003-009/1512
(Betonipam)
|
0411004000NRG24140820230256763
|
17/08/2023
|
KUSUM DUTTA
|
0411004WL021794
|
KUSUM DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825364
|
|
MRS KUSUM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SISSIBORGAON
|
AS-11-004-003-009/251
(Betonipam)
|
0411004000NRG24140820230256764
|
17/08/2023
|
Karishm Dutta
|
0411004WL021794
|
Karishm Dutta
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825386
|
|
MRS KARISHMA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SISSIBORGAON
|
AS-11-004-003-009/253
(Betonipam)
|
0411004000NRG24140820230256765
|
17/08/2023
|
BITU DUTTA
|
0411004WL021794
|
BITU DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825460
|
|
MR BITU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SISSIBORGAON
|
AS-11-004-003-010/273
(Betonipam)
|
0411004000NRG24140820230256767
|
17/08/2023
|
BABA GOGOI
|
0411004WL021794
|
BABA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825358
|
|
BABA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-003-013/829
(Betonipam)
|
0411004000NRG24140820230256769
|
17/08/2023
|
LILAWATI HAZONG
|
0411004WL021794
|
LILAWATI HAZONG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825397
|
|
LILAWATI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-003-013/949
(Betonipam)
|
0411004000NRG24140820230256770
|
17/08/2023
|
Hiteswar Hajong
|
0411004WL021794
|
Hiteswar Hajong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825458
|
|
HITESHWAR HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SISSIBORGAON
|
AS-11-004-003-014/230
(Betonipam)
|
0411004000NRG24140820230256773
|
17/08/2023
|
Sinu Saikia
|
0411004WL021794
|
Sinu Saikia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825394
|
|
MRS SINU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SISSIBORGAON
|
AS-11-004-003-016/1153
(Betonipam)
|
0411004000NRG24140820230257596
|
17/08/2023
|
Kan Borah
|
0411004WL021848
|
Kan Borah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825366
|
|
KON BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-003-016/1153
(Betonipam)
|
0411004000NRG24140820230257597
|
17/08/2023
|
Mamoni Bora
|
0411004WL021848
|
Mamoni Bora
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825556
|
|
MRS MAMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SISSIBORGAON
|
AS-11-004-003-020/1000
(Betonipam)
|
0411004000NRG24140820230256774
|
17/08/2023
|
Rupa Gogoi
|
0411004WL021794
|
Rupa Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825392
|
|
MRS RUPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SISSIBORGAON
|
AS-11-004-003-020/1005
(Betonipam)
|
0411004000NRG24140820230256777
|
17/08/2023
|
Bipin Gogoi
|
0411004WL021794
|
Bipin Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825363
|
|
BIPIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-003-020/1005
(Betonipam)
|
0411004000NRG24140820230256776
|
17/08/2023
|
Mitali Gogoi
|
0411004WL021794
|
Mitali Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825558
|
|
MITALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SISSIBORGAON
|
AS-11-004-003-020/17
(Betonipam)
|
0411004000NRG24140820230256778
|
17/08/2023
|
DILIP GOGOI
|
0411004WL021794
|
DILIP GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825378
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-003-020/1757
(Betonipam)
|
0411004000NRG24140820230256782
|
17/08/2023
|
RUPALI GOHAIN
|
0411004WL021794
|
RUPALI GOHAIN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825362
|
|
RUPALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SISSIBORGAON
|
AS-11-004-003-020/2342
(Betonipam)
|
0411004000NRG24140820230256784
|
17/08/2023
|
RINA GOGOI
|
0411004WL021794
|
RINA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4834825400
|
|
MRS RINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SISSIBORGAON
|
AS-11-004-003-020/2406
(Betonipam)
|
0411004000NRG24140820230256785
|
17/08/2023
|
RANU GOGOI
|
0411004WL021794
|
RANU GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825387
|
|
MRS RANU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SISSIBORGAON
|
AS-11-004-003-020/2414
(Betonipam)
|
0411004000NRG24140820230256787
|
17/08/2023
|
Pallavita Gogoi
|
0411004WL021794
|
Pallavita Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825353
|
|
PLABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-003-020/2414
(Betonipam)
|
0411004000NRG24140820230256786
|
17/08/2023
|
Tileswar Gogoi
|
0411004WL021794
|
Tileswar Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825379
|
|
MR TILESWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SISSIBORGAON
|
AS-11-004-003-020/288
(Betonipam)
|
0411004000NRG24140820230256791
|
17/08/2023
|
Khagen Gogoi
|
0411004WL021794
|
Khagen Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825559
|
|
KHAGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-003-020/288
(Betonipam)
|
0411004000NRG24140820230256792
|
17/08/2023
|
Pinky Phukan
|
0411004WL021794
|
Pinky Phukan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
25/08/2023
|
|
4834825381
|
|
MISS PINKI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
SISSIBORGAON
|
AS-11-004-003-020/848
(Betonipam)
|
0411004000NRG24140820230256796
|
17/08/2023
|
Biplob Gogoi
|
0411004WL021794
|
Biplob Gogoi
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/08/2023
|
|
4834825553
|
|
BIPLAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-003-020/848
(Betonipam)
|
0411004000NRG24140820230256795
|
17/08/2023
|
Puna Gogoi
|
0411004WL021794
|
Puna Gogoi
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/08/2023
|
|
4834825360
|
|
PONA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SISSIBORGAON
|
AS-11-004-003-020/876
(Betonipam)
|
0411004000NRG24140820230256797
|
17/08/2023
|
ANIMAI GOGOI
|
0411004WL021794
|
ANIMAI GOGOI
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/08/2023
|
|
4834825361
|
|
MRS ANIMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SISSIBORGAON
|
AS-11-004-006-001/5076
(Sripani)
|
0411004000NRG24160820230259003
|
17/08/2023
|
MONMI LALUNG
|
0411004WL022095
|
MONMI LALUNG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825455
|
|
MRS MONMILALUNG LALUNG
|
STATE BANK OF INDIA(508548)
|
|
196
|
SISSIBORGAON
|
AS-11-004-006-022/1440
(Sripani)
|
0411004000NRG24160820230259012
|
17/08/2023
|
ARCHANA BORUAH
|
0411004WL022095
|
ARCHANA BORUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825432
|
|
ARCHANA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-014-001/1296
(Muktiar)
|
0411004000NRG24140820230256361
|
17/08/2023
|
Gunawati Pait
|
0411004WL021763
|
Gunawati Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825377
|
|
MRS GUNAWATI PAIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
SISSIBORGAON
|
AS-11-004-014-001/4577
(Muktiar)
|
0411004000NRG24140820230256331
|
17/08/2023
|
MINABALA PAIT
|
0411004WL021761
|
MINABALA PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825393
|
|
MRS MINABALA PAIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SISSIBORGAON
|
AS-11-004-014-004/646
(Muktiar)
|
0411004000NRG24140820230256369
|
17/08/2023
|
PHULPULI JIMEY
|
0411004WL021763
|
PHULPULI JIMEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825395
|
|
MRS PHULPULI JIMEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
SISSIBORGAON
|
AS-11-004-014-005/1188
(Muktiar)
|
0411004000NRG24140820230256338
|
17/08/2023
|
MODHURAM KULI
|
0411004WL021761
|
MODHURAM KULI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825427
|
|
MADHURAM KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SISSIBORGAON
|
AS-11-004-014-006/920
(Muktiar)
|
0411004000NRG24140820230256344
|
17/08/2023
|
Komal Morang
|
0411004WL021761
|
Komal Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/08/2023
|
|
4834825382
|
|
Kamal Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SISSIBORGAON
|
AS-11-004-014-006/920
(Muktiar)
|
0411004000NRG24140820230256350
|
17/08/2023
|
Komal Morang
|
0411004WL021762
|
Komal Morang
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
25/08/2023
|
|
4834825383
|
|
Kamal Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SISSIBORGAON
|
AS-11-004-014-008/952
(Muktiar)
|
0411004000NRG24140820230256347
|
17/08/2023
|
INDRA KUMAR DOLEY
|
0411004WL021761
|
INDRA KUMAR DOLEY
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825376
|
|
INDRA KR DOLEY
|
IDBI BANK(607095)
|
|
204
|
SISSIBORGAON
|
AS-11-004-014-013/5333
(Muktiar)
|
0411004000NRG24140820230256613
|
17/08/2023
|
Raimon Namasudra
|
0411004WL021782
|
Raimon Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825442
|
|
RAIMON NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SISSIBORGAON
|
AS-11-004-014-014/278
(Muktiar)
|
0411004000NRG24140820230256616
|
17/08/2023
|
Ananda Namasudra
|
0411004WL021782
|
Ananda Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825384
|
|
MR ANANDA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-014-014/5384
(Muktiar)
|
0411004000NRG24140820230256629
|
17/08/2023
|
Tusta Namasudra
|
0411004WL021782
|
Tusta Namasudra
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825433
|
|
Tusta Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SISSIBORGAON
|
AS-11-004-014-025/4894
(Muktiar)
|
0411004000NRG24140820230256708
|
17/08/2023
|
HEMALATA TAYE
|
0411004WL021789
|
HEMALATA TAYE
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825396
|
|
HEMALATA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SISSIBORGAON
|
AS-11-004-014-025/4894
(Muktiar)
|
0411004000NRG24140820230256707
|
17/08/2023
|
RAJIB TAYE
|
0411004WL021789
|
RAJIB TAYE
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825430
|
|
MR RAJIB TAYE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SISSIBORGAON
|
AS-11-004-014-025/4930
(Muktiar)
|
0411004000NRG24140820230256710
|
17/08/2023
|
JATIN TAYE
|
0411004WL021789
|
JATIN TAYE
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825554
|
|
JOTIN TAYE
|
IDBI BANK(607095)
|
|
210
|
SISSIBORGAON
|
AS-11-004-014-042/3120
(Muktiar)
|
0411004000NRG24140820230256388
|
17/08/2023
|
Dharmendra Rajbangshi
|
0411004WL021764
|
Dharmendra Rajbangshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825436
|
|
Dharmendra Rajbangshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SISSIBORGAON
|
AS-11-004-014-042/3120
(Muktiar)
|
0411004000NRG24140820230256387
|
17/08/2023
|
Jushna Rajbangshi
|
0411004WL021764
|
Jushna Rajbangshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825435
|
|
JUSHNA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SISSIBORGAON
|
AS-11-004-014-042/3120
(Muktiar)
|
0411004000NRG24140820230256386
|
17/08/2023
|
Nilmohan Rajbangshi
|
0411004WL021764
|
Nilmohan Rajbangshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825438
|
|
NILAMOHAN RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-014-044/1266
(Muktiar)
|
0411004000NRG24140820230256631
|
17/08/2023
|
LIPIKA BISWAS
|
0411004WL021782
|
LIPIKA BISWAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825385
|
|
LIPIKA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SISSIBORGAON
|
AS-11-004-014-047/1190
(Muktiar)
|
0411004000NRG24140820230256639
|
17/08/2023
|
RAJKUMAR BAROI
|
0411004WL021784
|
RAJKUMAR BAROI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825375
|
|
RAJKUMAR BARHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SISSIBORGAON
|
AS-11-004-014-047/1190
(Muktiar)
|
0411004000NRG24140820230256641
|
17/08/2023
|
Shibu Baroi
|
0411004WL021784
|
Shibu Baroi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825404
|
|
SHIBU BAROI
|
IDBI BANK(607095)
|
|
216
|
SISSIBORGAON
|
AS-11-004-014-052/2480
(Muktiar)
|
0411004000NRG24140820230256391
|
17/08/2023
|
Sebak Nath
|
0411004WL021764
|
Sebak Nath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825439
|
|
MR SEBAK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SISSIBORGAON
|
AS-11-004-014-052/2591
(Muktiar)
|
0411004000NRG24140820230256357
|
17/08/2023
|
Samarjit Das
|
0411004WL021762
|
Samarjit Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825440
|
|
MR SAMARJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
SISSIBORGAON
|
AS-11-004-014-053/3094
(Muktiar)
|
0411004000NRG24140820230256643
|
17/08/2023
|
Suranjan Das
|
0411004WL021784
|
Suranjan Das
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825456
|
|
MR SURANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
SISSIBORGAON
|
AS-11-004-027-001/1049
(Amguri)
|
0411004000NRG24160820230259504
|
17/08/2023
|
Smt. Laliti Gogoi
|
0411004WL022165
|
Smt. Laliti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825431
|
|
MRS LALITI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SISSIBORGAON
|
AS-11-004-027-001/1142
(Amguri)
|
0411004000NRG24160820230259508
|
17/08/2023
|
PAPARI BORUAH RAJBONGSHI
|
0411004WL022165
|
PAPARI BORUAH RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825437
|
|
PAPARI BORUAH RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SISSIBORGAON
|
AS-11-004-027-001/2646
(Amguri)
|
0411004000NRG24160820230259517
|
17/08/2023
|
MUNU CHUTIA
|
0411004WL022165
|
MUNU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825380
|
|
MUNU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SISSIBORGAON
|
AS-11-004-027-003/1168
(Amguri)
|
0411004000NRG24160820230259535
|
17/08/2023
|
PURNIMA CHUTIA
|
0411004WL022165
|
PURNIMA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825441
|
|
PURNIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SISSIBORGAON
|
AS-11-004-027-003/1379
(Amguri)
|
0411004000NRG24160820230259538
|
17/08/2023
|
Kheswari Gogoi
|
0411004WL022165
|
Kheswari Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825388
|
|
KHESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SISSIBORGAON
|
AS-11-004-027-003/1386
(Amguri)
|
0411004000NRG24160820230259544
|
17/08/2023
|
Sima Chutia
|
0411004WL022165
|
Sima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825398
|
|
SIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-027-003/1396
(Amguri)
|
0411004000NRG24160820230259548
|
17/08/2023
|
BABITA GOGOI
|
0411004WL022165
|
BABITA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825428
|
|
BABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
SISSIBORGAON
|
AS-11-004-027-003/1421
(Amguri)
|
0411004000NRG24160820230259558
|
17/08/2023
|
Smti Champa Chutia
|
0411004WL022165
|
Smti Champa Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825422
|
|
MRS CHAMPA CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SISSIBORGAON
|
AS-11-004-027-003/1720
(Amguri)
|
0411004000NRG24160820230259564
|
17/08/2023
|
Lavita Chutia
|
0411004WL022165
|
Lavita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825444
|
|
LAVITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-039/536
(Simenmukh)
|
0411004000NRG24110820230254739
|
17/08/2023
|
SARATI ARJYA
|
0411004WL021598
|
SARATI ARJYA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
25/08/2023
|
|
4834825443
|
|
MRS SARATHI ARJYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SISSIBORGAON
|
AS-11-004-035-012/2463
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256050
|
17/08/2023
|
Dilip Pegu
|
0411004WL021726
|
Dilip Pegu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825549
|
|
DILIP PEGU
|
BANK OF BARODA(606985)
|
|
230
|
SISSIBORGAON
|
AS-11-004-035-012/997
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256059
|
17/08/2023
|
RITAMONI DOLEY
|
0411004WL021726
|
RITAMONI DOLEY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825426
|
|
RITAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121618
|
121618
|
|
|
|
|
|
|
|
|
231
|
SISSIBORGAON
|
AS-11-004-027-001/3057
(Amguri)
|
0411004000NRG24160820230259522
|
17/08/2023
|
Sukhaprabha Dutta
|
0411004WL022165
|
Sukhaprabha Dutta
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825402
|
|
SUKHAPRABHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
SISSIBORGAON
|
AS-11-004-027-003/1394
(Amguri)
|
0411004000NRG24160820230259546
|
17/08/2023
|
Sumpi Gogoi
|
0411004WL022165
|
Sumpi Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825419
|
|
SUMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
233
|
SISSIBORGAON
|
AS-11-004-035-013/3460
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256062
|
17/08/2023
|
Nandalal Doley
|
0411004WL021726
|
Nandalal Doley
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825550
|
|
PRAKASH DOLEY
|
FEDERAL BANK(607165)
|
|
234
|
SISSIBORGAON
|
AS-11-004-035-013/3460
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256063
|
17/08/2023
|
Nandalal Doley
|
0411004WL021726
|
Nandalal Doley
|
00462
|
UCBA0003115
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825551
|
|
PRAKASH DOLEY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
235
|
SISSIBORGAON
|
AS-11-004-035-013/3431
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256060
|
17/08/2023
|
NUNUMONI PEGU
|
0411004WL021726
|
NUNUMONI PEGU
|
00688
|
FINO0000001
|
714
|
714
|
Processed
|
25/08/2023
|
|
4834825500
|
|
Nunumoni Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SISSIBORGAON
|
AS-11-004-035-013/3431
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256061
|
17/08/2023
|
NUNUMONI PEGU
|
0411004WL021726
|
NUNUMONI PEGU
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
25/08/2023
|
|
4834825501
|
|
Nunumoni Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
237
|
SISSIBORGAON
|
AS-11-004-014-001/4577
(Muktiar)
|
0411004000NRG24140820230256330
|
17/08/2023
|
PRADIP PAIT
|
0411004WL021761
|
PRADIP PAIT
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825536
|
|
Pradip Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SISSIBORGAON
|
AS-11-004-014-009/447
(Muktiar)
|
0411004000NRG24140820230256600
|
17/08/2023
|
Jiboni Taye
|
0411004WL021782
|
Jiboni Taye
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825505
|
|
Jibooni Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SISSIBORGAON
|
AS-11-004-014-009/447
(Muktiar)
|
0411004000NRG24140820230256599
|
17/08/2023
|
Oipuli Morang
|
0411004WL021782
|
Oipuli Morang
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825499
|
|
Oipuli Morang
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SISSIBORGAON
|
AS-11-004-014-013/5200
(Muktiar)
|
0411004000NRG24140820230256612
|
17/08/2023
|
Parimon Namasudra
|
0411004WL021782
|
Parimon Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825534
|
|
Parimon Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SISSIBORGAON
|
AS-11-004-014-014/5190
(Muktiar)
|
0411004000NRG24140820230256624
|
17/08/2023
|
Dilmoy Namasudra
|
0411004WL021782
|
Dilmoy Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825503
|
|
Dilmoy Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SISSIBORGAON
|
AS-11-004-014-014/5190
(Muktiar)
|
0411004000NRG24140820230256625
|
17/08/2023
|
Riya Namasudra
|
0411004WL021782
|
Riya Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825506
|
|
Riya Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SISSIBORGAON
|
AS-11-004-014-014/5197
(Muktiar)
|
0411004000NRG24140820230256626
|
17/08/2023
|
Sukumar Namasudra
|
0411004WL021782
|
Sukumar Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825504
|
|
SUKUMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SISSIBORGAON
|
AS-11-004-014-014/5203
(Muktiar)
|
0411004000NRG24140820230256627
|
17/08/2023
|
Kurimon Namasudra
|
0411004WL021782
|
Kurimon Namasudra
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825539
|
|
Kurimon Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SISSIBORGAON
|
AS-11-004-014-018/4380
(Muktiar)
|
0411004000NRG24140820230256705
|
17/08/2023
|
TARMAI PAIT
|
0411004WL021789
|
TARMAI PAIT
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825507
|
|
TORAMAI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SISSIBORGAON
|
AS-11-004-014-026/5164
(Muktiar)
|
0411004000NRG24140820230256713
|
17/08/2023
|
Bhaiti Narah
|
0411004WL021789
|
Bhaiti Narah
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4834825502
|
|
Bhaiti Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SISSIBORGAON
|
AS-11-004-027-001/3056
(Amguri)
|
0411004000NRG24160820230259521
|
17/08/2023
|
Shuwala Hazarika
|
0411004WL022165
|
Shuwala Hazarika
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825537
|
|
Shuwala Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SISSIBORGAON
|
AS-11-004-027-001/996
(Amguri)
|
0411004000NRG24160820230259530
|
17/08/2023
|
Ujjal Chutia
|
0411004WL022165
|
Ujjal Chutia
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825542
|
|
Ujjal Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SISSIBORGAON
|
AS-11-004-027-003/1488
(Amguri)
|
0411004000NRG24160820230259561
|
17/08/2023
|
Parishmita Chutia
|
0411004WL022165
|
Parishmita Chutia
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825544
|
|
Parishmita Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SISSIBORGAON
|
AS-11-004-027-003/1735
(Amguri)
|
0411004000NRG24160820230259566
|
17/08/2023
|
Lisha Chutia
|
0411004WL022165
|
Lisha Chutia
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825538
|
|
Lisha Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SISSIBORGAON
|
AS-11-004-027-003/1750
(Amguri)
|
0411004000NRG24160820230259568
|
17/08/2023
|
Jayantajit Chutia
|
0411004WL022165
|
Jayantajit Chutia
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825543
|
|
Jyantajit Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SISSIBORGAON
|
AS-11-004-027-003/1759
(Amguri)
|
0411004000NRG24160820230259571
|
17/08/2023
|
Bikram Chutiya
|
0411004WL022165
|
Bikram Chutiya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825545
|
|
Bikram Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
253
|
SISSIBORGAON
|
AS-11-004-035-012/974
(Ujani Sissi Tangani)
|
0411004000NRG24130820230256070
|
17/08/2023
|
PUJA PEGU
|
0411004WL021727
|
PUJA PEGU
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4834825471
|
|
PUJA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
254
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG24160820230259513
|
17/08/2023
|
Pori Chutia
|
0411004WL022165
|
Pori Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825447
|
|
PORI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG24160820230259514
|
17/08/2023
|
Tulan Chutia
|
0411004WL022165
|
Tulan Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825416
|
|
Tulan Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
SISSIBORGAON
|
AS-11-004-027-003/1728
(Amguri)
|
0411004000NRG24160820230259565
|
17/08/2023
|
Sri Rupeswar Chutia
|
0411004WL022165
|
Sri Rupeswar Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825415
|
|
RUPESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
SISSIBORGAON
|
AS-11-004-027-003/1744
(Amguri)
|
0411004000NRG24160820230259567
|
17/08/2023
|
Pilot Chutia
|
0411004WL022165
|
Pilot Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825446
|
|
Pailot Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
SISSIBORGAON
|
AS-11-004-033-011/170
(Sissiborgaon)
|
0411004000NRG24160820230259574
|
17/08/2023
|
Junu Saikia
|
0411004WL022165
|
Junu Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825417
|
|
JUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SISSIBORGAON
|
AS-11-004-033-011/170
(Sissiborgaon)
|
0411004000NRG24160820230259575
|
17/08/2023
|
Shubhajit Saikia
|
0411004WL022165
|
Shubhajit Saikia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834825418
|
|
SHUBHAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407218
|
407218
|
|
|
|
|
|
|
|