|
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-11-004-016-005/1480
(Nilakh)
|
0411004000NRG24150620230144525
|
16/06/2023
|
Pradip Hazarika
|
0411004WL012114
|
Pradip Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966659
|
|
PRADIP HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-011/1005
(Nilakh)
|
0411004000NRG24150620230144506
|
16/06/2023
|
Niru Saikia
|
0411004WL012113
|
Niru Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966656
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-011/1038
(Nilakh)
|
0411004000NRG24150620230144527
|
16/06/2023
|
RIJUMONI GOGOI
|
0411004WL012114
|
RIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966635
|
|
RIJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-011/1053
(Nilakh)
|
0411004000NRG24150620230144507
|
16/06/2023
|
Morami Saikia
|
0411004WL012113
|
Morami Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966653
|
|
MORAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-023/1012
(Nilakh)
|
0411004000NRG24150620230144528
|
16/06/2023
|
Patali Tipomia
|
0411004WL012114
|
Patali Tipomia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966655
|
|
PATALI TIPOMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-023/1026
(Nilakh)
|
0411004000NRG24150620230144529
|
16/06/2023
|
Tankeswar Gogoi
|
0411004WL012114
|
Tankeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966654
|
|
TANKESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-023/1066
(Nilakh)
|
0411004000NRG24150620230144530
|
16/06/2023
|
Kukeswar Gogoi
|
0411004WL012114
|
Kukeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966616
|
|
KUSHESHWAR GOGOILT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-023/1066
(Nilakh)
|
0411004000NRG24150620230144531
|
16/06/2023
|
SARUSUWALI GOGOI
|
0411004WL012114
|
SARUSUWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966657
|
|
SARUSUWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-023/1108
(Nilakh)
|
0411004000NRG24150620230144532
|
16/06/2023
|
Champa Rajbonshi
|
0411004WL012114
|
Champa Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966652
|
|
Champa Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-023/1279
(Nilakh)
|
0411004000NRG24150620230144534
|
16/06/2023
|
JUNU BORAH
|
0411004WL012114
|
JUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966650
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-023/1290
(Nilakh)
|
0411004000NRG24150620230144535
|
16/06/2023
|
Purnima Konwar
|
0411004WL012114
|
Purnima Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966645
|
|
PUNIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-016-023/1291
(Nilakh)
|
0411004000NRG24150620230144536
|
16/06/2023
|
JUNALI DEORI
|
0411004WL012114
|
JUNALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966651
|
|
JUNALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-024/1052
(Nilakh)
|
0411004000NRG24150620230144514
|
16/06/2023
|
MAMONI SAIKIA
|
0411004WL012113
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966648
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-024/1052
(Nilakh)
|
0411004000NRG24150620230144515
|
16/06/2023
|
RAJEN SAIKIA
|
0411004WL012113
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966658
|
|
RAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-024/1054
(Nilakh)
|
0411004000NRG24150620230144516
|
16/06/2023
|
Smt. Sabin Konwar
|
0411004WL012113
|
Smt. Sabin Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966660
|
|
SABIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-016-024/1117
(Nilakh)
|
0411004000NRG24150620230144518
|
16/06/2023
|
Niru Saikia
|
0411004WL012113
|
Niru Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966647
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-016-024/2239
(Nilakh)
|
0411004000NRG24150620230144521
|
16/06/2023
|
Monuj Saikia
|
0411004WL012113
|
Monuj Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966649
|
|
MANUJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-016-025/1114
(Nilakh)
|
0411004000NRG24150620230144538
|
16/06/2023
|
MAMONI LAHAN
|
0411004WL012114
|
MAMONI LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966644
|
|
MAMONI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-016-025/1114
(Nilakh)
|
0411004000NRG24150620230144537
|
16/06/2023
|
Tulshi Lahan
|
0411004WL012114
|
Tulshi Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966661
|
|
Mr. Tulshi Lahan
|
INDIAN BANK(607105)
|
|
20
|
SISSIBORGAON
|
AS-11-004-016-025/1130
(Nilakh)
|
0411004000NRG24150620230144539
|
16/06/2023
|
Lakhimai Boruah
|
0411004WL012114
|
Lakhimai Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966646
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-019/4720
(Simenmukh)
|
0411004000NRG24160620230149132
|
16/06/2023
|
BHARATI RAJBONGSHI
|
0411004WL012361
|
BHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966637
|
|
BHARART RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-019/5955
(Simenmukh)
|
0411004000NRG24160620230149133
|
16/06/2023
|
PURNIMA CHOUDHARY
|
0411004WL012361
|
PURNIMA CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966676
|
|
PURNIMA CHAUDHRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-020/2272
(Simenmukh)
|
0411004000NRG24160620230149522
|
16/06/2023
|
SOMA SEAL
|
0411004WL012377
|
SOMA SEAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966680
|
|
SOMA SEAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-031/3295
(Simenmukh)
|
0411004000NRG24160620230149523
|
16/06/2023
|
TULUBALA MANDAL
|
0411004WL012377
|
TULUBALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966666
|
|
TULU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-031/3307
(Simenmukh)
|
0411004000NRG24160620230149524
|
16/06/2023
|
SHARATI RAJBONGSHI
|
0411004WL012377
|
SHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966632
|
|
SARATI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-031/5273
(Simenmukh)
|
0411004000NRG24160620230149525
|
16/06/2023
|
AKADASHI RAJBONGSHI
|
0411004WL012377
|
AKADASHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966677
|
|
EKADOSI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-031/5355
(Simenmukh)
|
0411004000NRG24160620230149836
|
16/06/2023
|
ALA RAJBONGSHI
|
0411004WL012392
|
ALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966675
|
|
ALA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-031/985
(Simenmukh)
|
0411004000NRG24160620230149136
|
16/06/2023
|
MINARANI MAJUMDAR
|
0411004WL012361
|
MINARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966628
|
|
MINARANI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-032/5652
(Simenmukh)
|
0411004000NRG24160620230150263
|
16/06/2023
|
Manjari Namasudra
|
0411004WL012418
|
Manjari Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966673
|
|
MANJARI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-032/5808
(Simenmukh)
|
0411004000NRG24160620230148794
|
16/06/2023
|
DIPALI NAMASUDRA
|
0411004WL012339
|
DIPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966674
|
|
DIPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-032/5818
(Simenmukh)
|
0411004000NRG24160620230148795
|
16/06/2023
|
PHULMOTI NAMSUDRA
|
0411004WL012339
|
PHULMOTI NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966594
|
|
PHULMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-032/6009
(Simenmukh)
|
0411004000NRG24160620230148798
|
16/06/2023
|
RANJITA NAMASUDRA
|
0411004WL012339
|
RANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966633
|
|
RANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-032/914
(Simenmukh)
|
0411004000NRG24160620230150264
|
16/06/2023
|
Satya Namasudra
|
0411004WL012418
|
Satya Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966631
|
|
SATYA NAMASUDRA
|
CANARA BANK(508532)
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-035/949
(Simenmukh)
|
0411004000NRG24160620230148801
|
16/06/2023
|
NONIBALA RAJBANGSHI
|
0411004WL012339
|
NONIBALA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966667
|
|
NONI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-035/956
(Simenmukh)
|
0411004000NRG24160620230149146
|
16/06/2023
|
UPEN SARKAR
|
0411004WL012361
|
UPEN SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966629
|
|
UPEN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-036/1162
(Simenmukh)
|
0411004000NRG24160620230148802
|
16/06/2023
|
JITENDRA NAMASUDRA
|
0411004WL012339
|
JITENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966634
|
|
JITENDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-036/2624
(Simenmukh)
|
0411004000NRG24160620230149535
|
16/06/2023
|
Sanjay Rai
|
0411004WL012377
|
Sanjay Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966671
|
|
SANJAY RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-036/348
(Simenmukh)
|
0411004000NRG24160620230149539
|
16/06/2023
|
BINAY NAMASUDRA
|
0411004WL012377
|
BINAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966678
|
|
BINAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-036/6169
(Simenmukh)
|
0411004000NRG24160620230149848
|
16/06/2023
|
Rangmala Rai
|
0411004WL012392
|
Rangmala Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966664
|
|
RANGMALA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-038/1158
(Simenmukh)
|
0411004000NRG24160620230149149
|
16/06/2023
|
MOINA NAMASUDRA
|
0411004WL012361
|
MOINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966612
|
|
MAINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-039/4596
(Simenmukh)
|
0411004000NRG24160620230148806
|
16/06/2023
|
MINATI BISWAS
|
0411004WL012339
|
MINATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966638
|
|
MINATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-039/4601
(Simenmukh)
|
0411004000NRG24160620230149152
|
16/06/2023
|
Sefali Namasudra
|
0411004WL012361
|
Sefali Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966636
|
|
SEFALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-039/5661
(Simenmukh)
|
0411004000NRG24160620230148808
|
16/06/2023
|
KRISHNA MANDAL
|
0411004WL012339
|
KRISHNA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966613
|
|
KRISHNA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-039/5846
(Simenmukh)
|
0411004000NRG24160620230149850
|
16/06/2023
|
JOY NAMASUDRA
|
0411004WL012392
|
JOY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966672
|
|
JOY NAMASHUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-039/5846
(Simenmukh)
|
0411004000NRG24160620230149547
|
16/06/2023
|
JUSHNA NAMASUDRA
|
0411004WL012377
|
JUSHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966679
|
|
JUSHNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-040/1340
(Simenmukh)
|
0411004000NRG24160620230150271
|
16/06/2023
|
SANJIT NAMASUDRA
|
0411004WL012418
|
SANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966668
|
|
SANJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-041/3396
(Simenmukh)
|
0411004000NRG24160620230149851
|
16/06/2023
|
DIPIKA NAMASUDRA
|
0411004WL012392
|
DIPIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966643
|
|
DIPIKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-041/3950
(Simenmukh)
|
0411004000NRG24160620230148813
|
16/06/2023
|
NIKHIL NAMASUDRA
|
0411004WL012339
|
NIKHIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966630
|
|
NIKHIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-041/436
(Simenmukh)
|
0411004000NRG24160620230149853
|
16/06/2023
|
GOURANGA NAMASUDRA
|
0411004WL012392
|
GOURANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966596
|
|
GAURANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-041/436
(Simenmukh)
|
0411004000NRG24160620230149852
|
16/06/2023
|
SITA NAMASUDRA
|
0411004WL012392
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966665
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-041/4975
(Simenmukh)
|
0411004000NRG24160620230148814
|
16/06/2023
|
RUNU NAMASUDRA
|
0411004WL012339
|
RUNU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966642
|
|
RANUBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-056/1637
(Simenmukh)
|
0411004000NRG24160620230149855
|
16/06/2023
|
PHULMATI NAMASUDRA
|
0411004WL012392
|
PHULMATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966595
|
|
PHULMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-005/126
(Sissiborgaon)
|
0411004000NRG24160620230146934
|
16/06/2023
|
Sri Jiten Hazarika
|
0411004WL012253
|
Sri Jiten Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966640
|
|
JATIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-013/106
(Sissiborgaon)
|
0411004000NRG24160620230147411
|
16/06/2023
|
Sri Sasi Gogoi
|
0411004WL012274
|
Sri Sasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966662
|
|
SHASHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-013/145
(Sissiborgaon)
|
0411004000NRG24160620230147413
|
16/06/2023
|
Khagen Gogoi
|
0411004WL012274
|
Khagen Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966641
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-014/15
(Sissiborgaon)
|
0411004000NRG24160620230146953
|
16/06/2023
|
Kikhuram Saikia
|
0411004WL012253
|
Kikhuram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966663
|
|
KISHUR KUMAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-014/557
(Sissiborgaon)
|
0411004000NRG24160620230147447
|
16/06/2023
|
Taramai Phukan
|
0411004WL012274
|
Taramai Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966639
|
|
TARAMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-032/3927
(Simenmukh)
|
0411004000NRG24160620230149839
|
16/06/2023
|
Keshab Namasudra
|
0411004WL012392
|
Keshab Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966684
|
|
KESHEB NAMASUDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-041/3574
(Simenmukh)
|
0411004000NRG24160620230148811
|
16/06/2023
|
SAILESH NAMASUDRA
|
0411004WL012339
|
SAILESH NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966682
|
|
SAILESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-041/3871
(Simenmukh)
|
0411004000NRG24160620230148812
|
16/06/2023
|
BIMALA RAY
|
0411004WL012339
|
BIMALA RAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966681
|
|
BIMALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-041/4975
(Simenmukh)
|
0411004000NRG24160620230149854
|
16/06/2023
|
UTTAM NAMASUDRA
|
0411004WL012392
|
UTTAM NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966683
|
|
UTTAM NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-031/6261
(Simenmukh)
|
0411004000NRG24160620230149526
|
16/06/2023
|
Krishna Sarkar
|
0411004WL012377
|
Krishna Sarkar
|
00354
|
PUNB0060320
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966685
|
|
MR KRISHNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-033-005/659
(Sissiborgaon)
|
0411004000NRG24160620230146940
|
16/06/2023
|
Rimpi Bhuyan
|
0411004WL012253
|
Rimpi Bhuyan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966621
|
|
RIMPI BHUYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-033-013/592
(Sissiborgaon)
|
0411004000NRG24160620230147434
|
16/06/2023
|
Budheswar Gogoi
|
0411004WL012274
|
Budheswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966610
|
|
BUDHESWAR GOGOI
|
FEDERAL BANK(607165)
|
|
65
|
SISSIBORGAON
|
AS-11-004-033-013/93
(Sissiborgaon)
|
0411004000NRG24160620230147439
|
16/06/2023
|
Jiban Chutia
|
0411004WL012274
|
Jiban Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966614
|
|
MR JIVAN CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SISSIBORGAON
|
AS-11-004-033-013/93
(Sissiborgaon)
|
0411004000NRG24160620230147440
|
16/06/2023
|
Sumi Chutia
|
0411004WL012274
|
Sumi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966611
|
|
SUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-033-014/16
(Sissiborgaon)
|
0411004000NRG24160620230146955
|
16/06/2023
|
Sarumai Chutia
|
0411004WL012253
|
Sarumai Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966607
|
|
MRS SARUMAI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SISSIBORGAON
|
AS-11-004-033-014/310
(Sissiborgaon)
|
0411004000NRG24160620230146967
|
16/06/2023
|
JAN BHUYAN
|
0411004WL012253
|
JAN BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966602
|
|
MR JAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SISSIBORGAON
|
AS-11-004-033-014/314
(Sissiborgaon)
|
0411004000NRG24160620230146969
|
16/06/2023
|
Debajit Saikia
|
0411004WL012253
|
Debajit Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966608
|
|
MR DEBAJIT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SISSIBORGAON
|
AS-11-004-033-014/45
(Sissiborgaon)
|
0411004000NRG24160620230146972
|
16/06/2023
|
Guna Bhuyan
|
0411004WL012253
|
Guna Bhuyan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966604
|
|
MRS GUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SISSIBORGAON
|
AS-11-004-033-014/557
(Sissiborgaon)
|
0411004000NRG24160620230147446
|
16/06/2023
|
Hemkanta Phukan
|
0411004WL012274
|
Hemkanta Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966622
|
|
HEMKANTA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-033-014/72
(Sissiborgaon)
|
0411004000NRG24160620230147454
|
16/06/2023
|
Baby Lalung Saikia
|
0411004WL012274
|
Baby Lalung Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966605
|
|
MRS BABY LALUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
73
|
SISSIBORGAON
|
AS-11-004-016-024/2239
(Nilakh)
|
0411004000NRG24150620230144523
|
16/06/2023
|
Niru Saikia
|
0411004WL012113
|
Niru Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966615
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-019/185
(Simenmukh)
|
0411004000NRG24160620230149127
|
16/06/2023
|
BINDE BISWAS
|
0411004WL012361
|
BINDE BISWAS
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966694
|
|
BINDE BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-019/214
(Simenmukh)
|
0411004000NRG24160620230149129
|
16/06/2023
|
BIJAN RAI
|
0411004WL012361
|
BIJAN RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966623
|
|
BIJAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-019/214
(Simenmukh)
|
0411004000NRG24160620230149128
|
16/06/2023
|
RAJANTI RAI
|
0411004WL012361
|
RAJANTI RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966670
|
|
RAJANTI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-019/3014
(Simenmukh)
|
0411004000NRG24160620230149130
|
16/06/2023
|
ANANDA BISWAS
|
0411004WL012361
|
ANANDA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966669
|
|
ANANDA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-019/325
(Simenmukh)
|
0411004000NRG24160620230150260
|
16/06/2023
|
Uma Chakrabarty
|
0411004WL012418
|
Uma Chakrabarty
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802966598
|
|
UMA CHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-019/3357
(Simenmukh)
|
0411004000NRG24160620230148788
|
16/06/2023
|
PROBHATI MANDAL
|
0411004WL012339
|
PROBHATI MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966591
|
|
PRABHATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-030/1070
(Simenmukh)
|
0411004000NRG24160620230149832
|
16/06/2023
|
SHITAL BAROI
|
0411004WL012392
|
SHITAL BAROI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966693
|
|
SHITAL BAROI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-031/596
(Simenmukh)
|
0411004000NRG24160620230148790
|
16/06/2023
|
Batasi Majumdar
|
0411004WL012339
|
Batasi Majumdar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966692
|
|
BATASI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-032/6008
(Simenmukh)
|
0411004000NRG24160620230148796
|
16/06/2023
|
RADHARAM NAMASUDRA
|
0411004WL012339
|
RADHARAM NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966597
|
|
RADHARAM NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-032/6008
(Simenmukh)
|
0411004000NRG24160620230148797
|
16/06/2023
|
RITA NAMASUDRA
|
0411004WL012339
|
RITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966592
|
|
MRS RITA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-035/121
(Simenmukh)
|
0411004000NRG24160620230149138
|
16/06/2023
|
jadav das
|
0411004WL012361
|
jadav das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966686
|
|
JADAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-035/2033
(Simenmukh)
|
0411004000NRG24160620230149139
|
16/06/2023
|
BISWANATH RAJBONGSHI
|
0411004WL012361
|
BISWANATH RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966600
|
|
BISWANATH RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-035/3334
(Simenmukh)
|
0411004000NRG24160620230148800
|
16/06/2023
|
BISHAKA PAUL
|
0411004WL012339
|
BISHAKA PAUL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966618
|
|
BISHAKHA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-035/955
(Simenmukh)
|
0411004000NRG24160620230150267
|
16/06/2023
|
DULALI MALODAS
|
0411004WL012418
|
DULALI MALODAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966624
|
|
MRS DULALI MALODAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-036/344
(Simenmukh)
|
0411004000NRG24160620230148803
|
16/06/2023
|
Narayan Namasydra
|
0411004WL012339
|
Narayan Namasydra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966626
|
|
NARAYAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-036/5128
(Simenmukh)
|
0411004000NRG24160620230149843
|
16/06/2023
|
SATYA RAI
|
0411004WL012392
|
SATYA RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966627
|
|
SATYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-039/1178
(Simenmukh)
|
0411004000NRG24160620230149150
|
16/06/2023
|
SUKU MANDAL
|
0411004WL012361
|
SUKU MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966599
|
|
SUKU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-039/532
(Simenmukh)
|
0411004000NRG24160620230148807
|
16/06/2023
|
KAMALTARA MANDAL
|
0411004WL012339
|
KAMALTARA MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966590
|
|
KAMALATARA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-039/5587
(Simenmukh)
|
0411004000NRG24160620230149544
|
16/06/2023
|
Saraswati Namasudra
|
0411004WL012377
|
Saraswati Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966617
|
|
SARASWATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-039/6047
(Simenmukh)
|
0411004000NRG24160620230148809
|
16/06/2023
|
SARASWATI BISWAS
|
0411004WL012339
|
SARASWATI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966625
|
|
SARASWATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-041/3441
(Simenmukh)
|
0411004000NRG24160620230148810
|
16/06/2023
|
DIPALI BISWAS
|
0411004WL012339
|
DIPALI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966593
|
|
DIPALI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-033-013/241
(Sissiborgaon)
|
0411004000NRG24160620230147415
|
16/06/2023
|
Liza Chutia
|
0411004WL012274
|
Liza Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966603
|
|
LIZA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-033-013/300
(Sissiborgaon)
|
0411004000NRG24160620230147427
|
16/06/2023
|
Karishma Chutia
|
0411004WL012274
|
Karishma Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966606
|
|
MRS KARISHMA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SISSIBORGAON
|
AS-11-004-033-013/483
(Sissiborgaon)
|
0411004000NRG24160620230147431
|
16/06/2023
|
Bohagi Chutia
|
0411004WL012274
|
Bohagi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966690
|
|
BAHAGI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-033-013/862
(Sissiborgaon)
|
0411004000NRG24160620230147437
|
16/06/2023
|
Ruhin Jiamaria
|
0411004WL012274
|
Ruhin Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966689
|
|
RUHIN JIAMARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-033-014/224
(Sissiborgaon)
|
0411004000NRG24160620230146958
|
16/06/2023
|
Mitali Bhuyan
|
0411004WL012253
|
Mitali Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966620
|
|
MITALI CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-033-014/29
(Sissiborgaon)
|
0411004000NRG24160620230146965
|
16/06/2023
|
Rupjyoti Gogoi
|
0411004WL012253
|
Rupjyoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966687
|
|
RUPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-033-014/5
(Sissiborgaon)
|
0411004000NRG24160620230147443
|
16/06/2023
|
Nitumoni Bhuyan
|
0411004WL012274
|
Nitumoni Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802966691
|
|
NITUMONI BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-033-014/60
(Sissiborgaon)
|
0411004000NRG24160620230147448
|
16/06/2023
|
Smt.Kabita Bhuyan
|
0411004WL012274
|
Smt.Kabita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966688
|
|
KABITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-033-014/68
(Sissiborgaon)
|
0411004000NRG24160620230147451
|
16/06/2023
|
Nirumai Bhuyan
|
0411004WL012274
|
Nirumai Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966609
|
|
MRS NIRUMAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-033-014/75
(Sissiborgaon)
|
0411004000NRG24160620230147457
|
16/06/2023
|
Dipali Lalung Saikia
|
0411004WL012274
|
Dipali Lalung Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966601
|
|
DIPALI LALUNG SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-033-014/9
(Sissiborgaon)
|
0411004000NRG24160620230147460
|
16/06/2023
|
Tina Saikia
|
0411004WL012274
|
Tina Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802966619
|
|
TINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147322
|
147322
|
|
|
|
|
|
|
|