|
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-11-004-009-026/2026
(Kulajan)
|
0411004000NRG24140520230057733
|
16/05/2023
|
Dipen Gogoi
|
0411004WL004641
|
Dipen Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516585
|
|
DIPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-026/76
(Kulajan)
|
0411004000NRG24140520230057707
|
16/05/2023
|
Khagen Gogoi
|
0411004WL004639
|
Khagen Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516586
|
|
KHAGEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-008/181
(Kulajan)
|
0411004000NRG24160520230063776
|
16/05/2023
|
Khase Regon
|
0411004WL005149
|
Khase Regon
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516406
|
|
KHASEI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-008/183
(Kulajan)
|
0411004000NRG24160520230063778
|
16/05/2023
|
Lalita Pait Pamagam
|
0411004WL005149
|
Lalita Pait Pamagam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516397
|
|
LALITA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-008/269
(Kulajan)
|
0411004000NRG24160520230063385
|
16/05/2023
|
Baydyanath Taye
|
0411004WL005098
|
Baydyanath Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516398
|
|
BAYDYANATH TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-010/1468
(Kulajan)
|
0411004000NRG24160520230064114
|
16/05/2023
|
ANANTA PAIT
|
0411004WL005172
|
ANANTA PAIT
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516409
|
|
ANANTA KUMAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-010/1468
(Kulajan)
|
0411004000NRG24160520230064115
|
16/05/2023
|
PADMESWARI PAIT
|
0411004WL005172
|
PADMESWARI PAIT
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516769
|
|
PADMESWARI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-010/1532
(Kulajan)
|
0411004000NRG24120520230054869
|
16/05/2023
|
RANJITA PAIT
|
0411004WL004339
|
RANJITA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516494
|
|
RANJITA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-010/1572
(Kulajan)
|
0411004000NRG24140520230057646
|
16/05/2023
|
PREMWATI DOLEY
|
0411004WL004636
|
PREMWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516497
|
|
PREMAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-010/1576
(Kulajan)
|
0411004000NRG24140520230057647
|
16/05/2023
|
BABITA DOLEY
|
0411004WL004636
|
BABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516773
|
|
KABITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-010/1604
(Kulajan)
|
0411004000NRG24140520230057648
|
16/05/2023
|
Jonawati Doley
|
0411004WL004636
|
Jonawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516402
|
|
JONAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-010/1627
(Kulajan)
|
0411004000NRG24120520230054872
|
16/05/2023
|
Debeswari Pait
|
0411004WL004339
|
Debeswari Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516656
|
|
MRS DEBESWARI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-010/1627
(Kulajan)
|
0411004000NRG24120520230054871
|
16/05/2023
|
JOTIL PAIT
|
0411004WL004339
|
JOTIL PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516495
|
|
JOTIL PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-010/1628
(Kulajan)
|
0411004000NRG24120520230054873
|
16/05/2023
|
Geetanjali Pait
|
0411004WL004339
|
Geetanjali Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516401
|
|
GITANJALI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-010/164
(Kulajan)
|
0411004000NRG24140520230057649
|
16/05/2023
|
Kumila Doley
|
0411004WL004636
|
Kumila Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516661
|
|
MRS KUMILA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-010/1767
(Kulajan)
|
0411004000NRG24140520230057650
|
16/05/2023
|
Babita Taye
|
0411004WL004636
|
Babita Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516650
|
|
BABITA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-010/1796
(Kulajan)
|
0411004000NRG24160520230064119
|
16/05/2023
|
Bina Pait
|
0411004WL005172
|
Bina Pait
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516768
|
|
BINA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-010/231
(Kulajan)
|
0411004000NRG24120520230054875
|
16/05/2023
|
Rekha Pait
|
0411004WL004339
|
Rekha Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516662
|
|
MRS REKHA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-026/125
(Kulajan)
|
0411004000NRG24140520230057652
|
16/05/2023
|
Taramai Bori
|
0411004WL004636
|
Taramai Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516404
|
|
TARAMAI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-026/164
(Kulajan)
|
0411004000NRG24140520230057685
|
16/05/2023
|
Bharati Gogoi
|
0411004WL004638
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516651
|
|
BHARATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-026/26
(Kulajan)
|
0411004000NRG24140520230057695
|
16/05/2023
|
Dipanjoli Gogoi
|
0411004WL004639
|
Dipanjoli Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516655
|
|
DIPANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-026/36
(Kulajan)
|
0411004000NRG24140520230057699
|
16/05/2023
|
Tarun Gogoi
|
0411004WL004639
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516653
|
|
TORUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-026/53
(Kulajan)
|
0411004000NRG24140520230057704
|
16/05/2023
|
MATU GOGOI
|
0411004WL004639
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516654
|
|
MATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-026/53
(Kulajan)
|
0411004000NRG24140520230057703
|
16/05/2023
|
Sikhamoni Gogoi
|
0411004WL004639
|
Sikhamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516772
|
|
SHIKHAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-032/1021
(Kulajan)
|
0411004000NRG24140520230057758
|
16/05/2023
|
Haitan Begum
|
0411004WL004644
|
Haitan Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516729
|
|
HAITAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-032/926
(Kulajan)
|
0411004000NRG24140520230057738
|
16/05/2023
|
Abul Kalam Ajad
|
0411004WL004641
|
Abul Kalam Ajad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516679
|
|
ABUL KALAM AJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-033/712
(Kulajan)
|
0411004000NRG24120520230054879
|
16/05/2023
|
Gunawati Pait
|
0411004WL004339
|
Gunawati Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516418
|
|
GUNABATI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-033/769
(Kulajan)
|
0411004000NRG24160520230064125
|
16/05/2023
|
DHANESH PAIT
|
0411004WL005172
|
DHANESH PAIT
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516767
|
|
DHANESH PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-007/505-A
(Amguri)
|
0411004000NRG24160520230063193
|
16/05/2023
|
Gunawati Kalita
|
0411004WL005088
|
Gunawati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516735
|
|
MRS GUNABATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-007/581
(Amguri)
|
0411004000NRG24160520230063194
|
16/05/2023
|
Smt. Ganita Das
|
0411004WL005088
|
Smt. Ganita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516736
|
|
GANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-007/623
(Amguri)
|
0411004000NRG24160520230063196
|
16/05/2023
|
Raju Kalita
|
0411004WL005088
|
Raju Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516734
|
|
RAJUKALITA
|
CANARA BANK(508532)
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-010/2665
(Amguri)
|
0411004000NRG24150520230059781
|
16/05/2023
|
Jonu Gohain
|
0411004WL004868
|
Jonu Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516499
|
|
MS JONU GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-010/883
(Amguri)
|
0411004000NRG24150520230059787
|
16/05/2023
|
MOUSUMI DIHINGIA
|
0411004WL004868
|
MOUSUMI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516518
|
|
MOUSUMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-010/917
(Amguri)
|
0411004000NRG24150520230059789
|
16/05/2023
|
Kashmir Dihingia
|
0411004WL004868
|
Kashmir Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516731
|
|
KASHMIR DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-013/1136
(Amguri)
|
0411004000NRG24150520230059860
|
16/05/2023
|
Indira Devi
|
0411004WL004873
|
Indira Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516493
|
|
INDIRA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-016/199
(Amguri)
|
0411004000NRG24150520230059452
|
16/05/2023
|
JUNALI TAID
|
0411004WL004848
|
JUNALI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516477
|
|
Jonali Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-017/65
(Amguri)
|
0411004000NRG24150520230059462
|
16/05/2023
|
Devati Kuli
|
0411004WL004848
|
Devati Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516498
|
|
DEVATI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-021/1228
(Amguri)
|
0411004000NRG24150520230059863
|
16/05/2023
|
Bhagyawati Kuli
|
0411004WL004873
|
Bhagyawati Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516774
|
|
BHAGYAWATI PEGU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-025/321
(Amguri)
|
0411004000NRG24150520230059464
|
16/05/2023
|
Sri Monuranajan Padun
|
0411004WL004848
|
Sri Monuranajan Padun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516480
|
|
MANURANJAN PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-030-008/1167
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057456
|
16/05/2023
|
Ajanta Doley
|
0411004WL004616
|
Ajanta Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516771
|
|
Ajanta Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SISSIBORGAON
|
AS-11-004-030-008/1679
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057340
|
16/05/2023
|
Damudhar Doley
|
0411004WL004606
|
Damudhar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516545
|
|
DAMODHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-030-008/1686
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057342
|
16/05/2023
|
Gongajol Doley
|
0411004WL004606
|
Gongajol Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516658
|
|
MRS GANGAJAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-030-008/718
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057458
|
16/05/2023
|
Raghunath Doley
|
0411004WL004616
|
Raghunath Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516544
|
|
RAGHUNATH DOLEY
|
UNION BANK OF INDIA(508500)
|
|
44
|
SISSIBORGAON
|
AS-11-004-030-008/752
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057614
|
16/05/2023
|
LALITI PEGU
|
0411004WL004635
|
LALITI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516671
|
|
LALITI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-030-008/822
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057346
|
16/05/2023
|
Mamchai Doley
|
0411004WL004606
|
Mamchai Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516670
|
|
MEMCHAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-030-008/83
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057347
|
16/05/2023
|
Hindumati Doley
|
0411004WL004606
|
Hindumati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516659
|
|
MRS INDUMOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-030-008/89
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057352
|
16/05/2023
|
NAMITA DOLEY
|
0411004WL004606
|
NAMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516539
|
|
NAMITA PAIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-030-009/1691
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057568
|
16/05/2023
|
Kumari Pegu
|
0411004WL004630
|
Kumari Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516657
|
|
MRS KUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-030-009/713
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057353
|
16/05/2023
|
Bijoy Pegu
|
0411004WL004606
|
Bijoy Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516540
|
|
BIJAY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-030-009/843
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057792
|
16/05/2023
|
Bhupen Pegu
|
0411004WL004647
|
Bhupen Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516420
|
|
BHUPEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-030-010/1736
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057354
|
16/05/2023
|
JAYKANTA DOLEY
|
0411004WL004606
|
JAYKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516419
|
|
JAYKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-030-010/781
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057659
|
16/05/2023
|
Chitranath Pegu
|
0411004WL004637
|
Chitranath Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516672
|
|
CITORANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-030-012/1090
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057713
|
16/05/2023
|
Bijumoti Pegu
|
0411004WL004640
|
Bijumoti Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516417
|
|
BIJUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-030-012/1909
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057664
|
16/05/2023
|
Malin Pegu
|
0411004WL004637
|
Malin Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516413
|
|
MALIN PEGU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
SISSIBORGAON
|
AS-11-004-030-012/216
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057364
|
16/05/2023
|
Likhan Pegu
|
0411004WL004606
|
Likhan Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516543
|
|
Likhon Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SISSIBORGAON
|
AS-11-004-030-012/235
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057368
|
16/05/2023
|
Dibyalata Pegu
|
0411004WL004606
|
Dibyalata Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516410
|
|
DIBYALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-030-012/237
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057714
|
16/05/2023
|
BHABEN PEGU
|
0411004WL004640
|
BHABEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516730
|
|
Bhaben Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SISSIBORGAON
|
AS-11-004-030-012/243
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057632
|
16/05/2023
|
Renumai Dawo
|
0411004WL004635
|
Renumai Dawo
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516644
|
|
RUNUMAI DAWO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-030-013/213
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057669
|
16/05/2023
|
Lakhiprabha Pegu
|
0411004WL004637
|
Lakhiprabha Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516412
|
|
LAKHIPRBHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-030-020/1284
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057579
|
16/05/2023
|
RENUKHA PEGU
|
0411004WL004630
|
RENUKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516542
|
|
RENUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-030-020/562
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057636
|
16/05/2023
|
LAKHIMAI PEGU
|
0411004WL004635
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516541
|
|
LAKHIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-030-021/1624
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057721
|
16/05/2023
|
Pekali Doley
|
0411004WL004640
|
Pekali Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516675
|
|
PEKALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-030-021/298
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057678
|
16/05/2023
|
Satiram Missong
|
0411004WL004637
|
Satiram Missong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516421
|
|
SHATIRAM MISHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-030-021/308
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057379
|
16/05/2023
|
Debanath Pegu
|
0411004WL004606
|
Debanath Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516674
|
|
Debanath Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SISSIBORGAON
|
AS-11-004-030-021/309
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057584
|
16/05/2023
|
Lakhimai Doley
|
0411004WL004630
|
Lakhimai Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516781
|
|
LAKHIMAI DOLEY
|
CANARA BANK(508532)
|
|
66
|
SISSIBORGAON
|
AS-11-004-030-022/1670
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057472
|
16/05/2023
|
Rumi Pegu
|
0411004WL004616
|
Rumi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516424
|
|
RUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-030-022/1807
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057474
|
16/05/2023
|
Tulsi Prasad Pegu
|
0411004WL004616
|
Tulsi Prasad Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516422
|
|
TULSI PRASAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-030-022/308
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057475
|
16/05/2023
|
Marami Doley
|
0411004WL004616
|
Marami Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516427
|
|
MOROMI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-030-022/378
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057478
|
16/05/2023
|
Ealijabet Pegu
|
0411004WL004616
|
Ealijabet Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516416
|
|
EALIJABET PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-032-004/2003
(Malinipur)
|
0411004000NRG24150520230060035
|
16/05/2023
|
LILA MACHAHARY
|
0411004WL004886
|
LILA MACHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516435
|
|
LILY MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-032-004/2047
(Malinipur)
|
0411004000NRG24150520230059962
|
16/05/2023
|
Yukti Machahary
|
0411004WL004879
|
Yukti Machahary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516437
|
|
YUKTI MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-032-004/2627
(Malinipur)
|
0411004000NRG24150520230059963
|
16/05/2023
|
Parboti Musahary
|
0411004WL004879
|
Parboti Musahary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516433
|
|
PARBOTI MUSAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-032-004/3889
(Malinipur)
|
0411004000NRG24150520230060401
|
16/05/2023
|
Dhanchirong Basumatary
|
0411004WL004909
|
Dhanchirong Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516646
|
|
DHANCHIRONG BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-032-004/3889
(Malinipur)
|
0411004000NRG24150520230060400
|
16/05/2023
|
Rita Basumatary
|
0411004WL004909
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516411
|
|
RITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-032-004/4354
(Malinipur)
|
0411004000NRG24150520230060378
|
16/05/2023
|
Thunlai Bosumatary
|
0411004WL004906
|
Thunlai Bosumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516668
|
|
THUNLAI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-032-004/4513
(Malinipur)
|
0411004000NRG24150520230060036
|
16/05/2023
|
Jushna Basumatary
|
0411004WL004886
|
Jushna Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516645
|
|
JUSHNA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-032-004/6112
(Malinipur)
|
0411004000NRG24150520230060379
|
16/05/2023
|
Jushnara Begum
|
0411004WL004906
|
Jushnara Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516405
|
|
JUSNARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-032-004/89
(Malinipur)
|
0411004000NRG24150520230059742
|
16/05/2023
|
Bimala Basumatary
|
0411004WL004866
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821516430
|
|
BIMOLA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-032-005/012
(Malinipur)
|
0411004000NRG24150520230060037
|
16/05/2023
|
SABITRY NATH
|
0411004WL004886
|
SABITRY NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516664
|
|
SABITRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-032-005/019
(Malinipur)
|
0411004000NRG24150520230060038
|
16/05/2023
|
Rebika Goyary
|
0411004WL004886
|
Rebika Goyary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516428
|
|
REBIKA GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-032-005/034
(Malinipur)
|
0411004000NRG24150520230060125
|
16/05/2023
|
Sibrina Basumatary
|
0411004WL004891
|
Sibrina Basumatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821516429
|
|
CHIBRENA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SISSIBORGAON
|
AS-11-004-032-005/059
(Malinipur)
|
0411004000NRG24150520230059792
|
16/05/2023
|
Fingring Muchahary
|
0411004WL004869
|
Fingring Muchahary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516549
|
|
FINGRING MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-032-005/1581
(Malinipur)
|
0411004000NRG24150520230059794
|
16/05/2023
|
Nati Narzary
|
0411004WL004869
|
Nati Narzary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516432
|
|
MOTI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-032-005/1689
(Malinipur)
|
0411004000NRG24150520230060126
|
16/05/2023
|
Banti Rai
|
0411004WL004891
|
Banti Rai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516440
|
|
BANTI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-032-005/2050
(Malinipur)
|
0411004000NRG24150520230059743
|
16/05/2023
|
Shobha Chetri
|
0411004WL004866
|
Shobha Chetri
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821516782
|
|
SHOBHA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SISSIBORGAON
|
AS-11-004-032-005/2050
(Malinipur)
|
0411004000NRG24150520230059744
|
16/05/2023
|
Shobha Chetri
|
0411004WL004866
|
Shobha Chetri
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821516783
|
|
SHOBHA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-032-005/2337
(Malinipur)
|
0411004000NRG24150520230059874
|
16/05/2023
|
Binashi Basumatary
|
0411004WL004874
|
Binashi Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516436
|
|
BINACHI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-032-005/2675
(Malinipur)
|
0411004000NRG24150520230059875
|
16/05/2023
|
Mrs Chiritina Basumatary
|
0411004WL004874
|
Mrs Chiritina Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516431
|
|
CHRISTINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SISSIBORGAON
|
AS-11-004-032-007/2070
(Malinipur)
|
0411004000NRG24150520230060238
|
16/05/2023
|
Jarwo Boro
|
0411004WL004899
|
Jarwo Boro
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516438
|
|
JARU BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SISSIBORGAON
|
AS-11-004-032-007/2139
(Malinipur)
|
0411004000NRG24150520230060381
|
16/05/2023
|
Goyaram Narzary
|
0411004WL004906
|
Goyaram Narzary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516647
|
|
Mr. GOYRAM NARZARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
91
|
SISSIBORGAON
|
AS-11-004-032-007/2139
(Malinipur)
|
0411004000NRG24150520230060380
|
16/05/2023
|
Ranjana Narzary
|
0411004WL004906
|
Ranjana Narzary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516665
|
|
RANJANA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-032-008/2893
(Malinipur)
|
0411004000NRG24150520230060128
|
16/05/2023
|
Harichandra Dowarah
|
0411004WL004891
|
Harichandra Dowarah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516423
|
|
HARI CHANDRA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-032-008/3548-A
(Malinipur)
|
0411004000NRG24150520230060383
|
16/05/2023
|
MAKHANI GOGOI
|
0411004WL004906
|
MAKHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516673
|
|
MAKHANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-032-008/871
(Malinipur)
|
0411004000NRG24150520230060384
|
16/05/2023
|
Akani Gogoi
|
0411004WL004906
|
Akani Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516434
|
|
AKANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-032-010/1745
(Malinipur)
|
0411004000NRG24150520230059745
|
16/05/2023
|
Tulumoni Boruah
|
0411004WL004866
|
Tulumoni Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516669
|
|
TULUMONI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SISSIBORGAON
|
AS-11-004-032-012/2968
(Malinipur)
|
0411004000NRG24150520230059879
|
16/05/2023
|
CHAKRA SINGHA
|
0411004WL004874
|
CHAKRA SINGHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821516426
|
|
CHAKRA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-032-014/1159
(Malinipur)
|
0411004000NRG24150520230059880
|
16/05/2023
|
Nar Maya Chetry
|
0411004WL004874
|
Nar Maya Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516439
|
|
NAR MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-032-014/5821
(Malinipur)
|
0411004000NRG24150520230060241
|
16/05/2023
|
Babita Biswakarma
|
0411004WL004899
|
Babita Biswakarma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516425
|
|
BABITA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-032-020/160
(Malinipur)
|
0411004000NRG24150520230060404
|
16/05/2023
|
PRADIP CHETRY
|
0411004WL004909
|
PRADIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516666
|
|
PRADIP CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-032-020/160
(Malinipur)
|
0411004000NRG24150520230060405
|
16/05/2023
|
Rupa Chetry
|
0411004WL004909
|
Rupa Chetry
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516403
|
|
RUPA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SISSIBORGAON
|
AS-11-004-032-020/4419
(Malinipur)
|
0411004000NRG24150520230060040
|
16/05/2023
|
Nirala Das
|
0411004WL004886
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516408
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-032-022/3092-A
(Malinipur)
|
0411004000NRG24150520230059968
|
16/05/2023
|
Kiran Das
|
0411004WL004879
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516667
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-032-024/6236
(Malinipur)
|
0411004000NRG24150520230060406
|
16/05/2023
|
Bhanurani Baidya
|
0411004WL004909
|
Bhanurani Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516407
|
|
BHANURANI BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-032-024/640
(Malinipur)
|
0411004000NRG24150520230060488
|
16/05/2023
|
Anju Sonowal
|
0411004WL004914
|
Anju Sonowal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516415
|
|
ANJU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-032-024/640
(Malinipur)
|
0411004000NRG24150520230060489
|
16/05/2023
|
Juri Sonowal
|
0411004WL004914
|
Juri Sonowal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516663
|
|
JURI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-032-026/6023
(Malinipur)
|
0411004000NRG24150520230060490
|
16/05/2023
|
Mukti Chakrabarty
|
0411004WL004914
|
Mukti Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516770
|
|
MUKTI CHARKRABATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-033-001/114
(Sissiborgaon)
|
0411004000NRG24150520230060591
|
16/05/2023
|
Sri Bogen Chutia
|
0411004WL004922
|
Sri Bogen Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516687
|
|
BOGEN CHUTIA & BINU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-033-001/138
(Sissiborgaon)
|
0411004000NRG24150520230061760
|
16/05/2023
|
Smti Debajani Deka
|
0411004WL004974
|
Smti Debajani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516458
|
|
DEBAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-033-001/142
(Sissiborgaon)
|
0411004000NRG24150520230061761
|
16/05/2023
|
KUMOLI CHUTIA
|
0411004WL004974
|
KUMOLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516821
|
|
KUMALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-033-001/144
(Sissiborgaon)
|
0411004000NRG24150520230060666
|
16/05/2023
|
BINITA CHUTIA
|
0411004WL004928
|
BINITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516718
|
|
BANITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-033-001/144
(Sissiborgaon)
|
0411004000NRG24150520230060667
|
16/05/2023
|
Rajani Chutia
|
0411004WL004928
|
Rajani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516682
|
|
RAJANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-033-001/151
(Sissiborgaon)
|
0411004000NRG24150520230060891
|
16/05/2023
|
Bojen Dutta
|
0411004WL004942
|
Bojen Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516678
|
|
BRAJEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-033-001/154
(Sissiborgaon)
|
0411004000NRG24150520230061765
|
16/05/2023
|
Dipali Chutia
|
0411004WL004974
|
Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516817
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-033-001/154
(Sissiborgaon)
|
0411004000NRG24150520230061764
|
16/05/2023
|
Lalit Chutia
|
0411004WL004974
|
Lalit Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516741
|
|
LALIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-033-001/1580
(Sissiborgaon)
|
0411004000NRG24150520230060636
|
16/05/2023
|
Smt. Trishna Chutia
|
0411004WL004926
|
Smt. Trishna Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516529
|
|
SANJIB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-033-001/1580
(Sissiborgaon)
|
0411004000NRG24150520230060637
|
16/05/2023
|
Smt. Trishna Chutia
|
0411004WL004926
|
Smt. Trishna Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516474
|
|
MONDIRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-033-001/163
(Sissiborgaon)
|
0411004000NRG24150520230060592
|
16/05/2023
|
Smti Abani Chutia
|
0411004WL004922
|
Smti Abani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516816
|
|
ABANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-033-001/165
(Sissiborgaon)
|
0411004000NRG24150520230060638
|
16/05/2023
|
Sunu Chutia
|
0411004WL004926
|
Sunu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516802
|
|
SUNUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-033-001/172
(Sissiborgaon)
|
0411004000NRG24150520230060639
|
16/05/2023
|
Sri Keshab Chutia
|
0411004WL004926
|
Sri Keshab Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516685
|
|
KESHAB CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-033-001/177
(Sissiborgaon)
|
0411004000NRG24150520230061767
|
16/05/2023
|
Mrs. Gorima Boruah Chutia
|
0411004WL004974
|
Mrs. Gorima Boruah Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516739
|
|
GORIMA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-033-001/177
(Sissiborgaon)
|
0411004000NRG24150520230061766
|
16/05/2023
|
Sri Jadumoni Chutia
|
0411004WL004974
|
Sri Jadumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516684
|
|
JADU MONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-033-001/188
(Sissiborgaon)
|
0411004000NRG24150520230060668
|
16/05/2023
|
Chitra Chutia
|
0411004WL004928
|
Chitra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516460
|
|
CHITRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-033-001/192
(Sissiborgaon)
|
0411004000NRG24150520230060717
|
16/05/2023
|
PARISHMITRA CHUTIA
|
0411004WL004932
|
PARISHMITRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516776
|
|
PARISHMITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-033-001/192
(Sissiborgaon)
|
0411004000NRG24150520230060716
|
16/05/2023
|
Sri Pradip Chutia
|
0411004WL004932
|
Sri Pradip Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516780
|
|
PRADIP CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-033-001/194
(Sissiborgaon)
|
0411004000NRG24150520230060670
|
16/05/2023
|
BIDYAWATI DUTTA
|
0411004WL004928
|
BIDYAWATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516464
|
|
BIDYAWATI DUTTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-033-001/197
(Sissiborgaon)
|
0411004000NRG24150520230060893
|
16/05/2023
|
Smt.Heuti Nath
|
0411004WL004942
|
Smt.Heuti Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516511
|
|
HEUTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-033-001/2
(Sissiborgaon)
|
0411004000NRG24150520230060735
|
16/05/2023
|
Smti Kamaleswari Gayan
|
0411004WL004933
|
Smti Kamaleswari Gayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516512
|
|
KAMALESWARI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-033-001/2
(Sissiborgaon)
|
0411004000NRG24150520230060734
|
16/05/2023
|
Sri Nityananda Gayan
|
0411004WL004933
|
Sri Nityananda Gayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516808
|
|
NITYANANDA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-033-001/210
(Sissiborgaon)
|
0411004000NRG24150520230060895
|
16/05/2023
|
Bonti Dutta
|
0411004WL004942
|
Bonti Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516809
|
|
BONTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-033-001/215
(Sissiborgaon)
|
0411004000NRG24150520230060736
|
16/05/2023
|
Mousumi Bhuyan
|
0411004WL004933
|
Mousumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516459
|
|
MOUSUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-033-001/241
(Sissiborgaon)
|
0411004000NRG24150520230060643
|
16/05/2023
|
TORULATA GOGOI CHUTIA
|
0411004WL004926
|
TORULATA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516501
|
|
TARULATA GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SISSIBORGAON
|
AS-11-004-033-001/243
(Sissiborgaon)
|
0411004000NRG24150520230060738
|
16/05/2023
|
BICHITRA CHUTIYA
|
0411004WL004933
|
BICHITRA CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516798
|
|
BICHITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SISSIBORGAON
|
AS-11-004-033-001/244
(Sissiborgaon)
|
0411004000NRG24150520230060739
|
16/05/2023
|
GHANAKANTA BHUYAN
|
0411004WL004933
|
GHANAKANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516451
|
|
GHANAKANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-033-001/244
(Sissiborgaon)
|
0411004000NRG24150520230060740
|
16/05/2023
|
KALPANA BHUYAN
|
0411004WL004933
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516455
|
|
KALPANA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-033-001/245
(Sissiborgaon)
|
0411004000NRG24150520230060719
|
16/05/2023
|
DIPTI CHUTIA
|
0411004WL004932
|
DIPTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516794
|
|
DIPTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-033-001/247
(Sissiborgaon)
|
0411004000NRG24150520230060644
|
16/05/2023
|
PALLABI RAJBANGSHI
|
0411004WL004926
|
PALLABI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516452
|
|
PALLABI RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-033-001/251
(Sissiborgaon)
|
0411004000NRG24150520230060645
|
16/05/2023
|
Pompi Chutia
|
0411004WL004926
|
Pompi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516454
|
|
POMPI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-033-001/28-A
(Sissiborgaon)
|
0411004000NRG24150520230060646
|
16/05/2023
|
Smti Numali Bhuyan
|
0411004WL004926
|
Smti Numali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516812
|
|
NUMALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SISSIBORGAON
|
AS-11-004-033-001/30
(Sissiborgaon)
|
0411004000NRG24150520230060648
|
16/05/2023
|
Dipa Saikia
|
0411004WL004926
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516467
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SISSIBORGAON
|
AS-11-004-033-001/36
(Sissiborgaon)
|
0411004000NRG24150520230060900
|
16/05/2023
|
Smti Sarmili Dutta
|
0411004WL004942
|
Smti Sarmili Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516531
|
|
SARMILA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-033-001/36
(Sissiborgaon)
|
0411004000NRG24150520230060899
|
16/05/2023
|
Sri Anil Dutta
|
0411004WL004942
|
Sri Anil Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516777
|
|
ANIL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-033-001/37
(Sissiborgaon)
|
0411004000NRG24150520230060745
|
16/05/2023
|
Smti Taramai Chutia
|
0411004WL004933
|
Smti Taramai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516823
|
|
TARAMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-001/40
(Sissiborgaon)
|
0411004000NRG24150520230060649
|
16/05/2023
|
Bhanimai Chutia
|
0411004WL004926
|
Bhanimai Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516468
|
|
BHANIMAI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-033-001/434
(Sissiborgaon)
|
0411004000NRG24150520230060672
|
16/05/2023
|
Chanjumoni Chutia
|
0411004WL004928
|
Chanjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516475
|
|
CHANJU MANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-033-001/46
(Sissiborgaon)
|
0411004000NRG24150520230060651
|
16/05/2023
|
DIMBESWAR KONWAR
|
0411004WL004927
|
DIMBESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516796
|
|
DIMBESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-033-001/46
(Sissiborgaon)
|
0411004000NRG24150520230060650
|
16/05/2023
|
Smti Putali Konwar
|
0411004WL004927
|
Smti Putali Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516792
|
|
PUTOLI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-033-001/5
(Sissiborgaon)
|
0411004000NRG24150520230060684
|
16/05/2023
|
Rupjyoti Dutta Hazarika
|
0411004WL004929
|
Rupjyoti Dutta Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516533
|
|
RUPJYOTI DATTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-033-001/5
(Sissiborgaon)
|
0411004000NRG24150520230060683
|
16/05/2023
|
Smti Tagari Hazarika
|
0411004WL004929
|
Smti Tagari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516532
|
|
TAGARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-033-001/53
(Sissiborgaon)
|
0411004000NRG24150520230060673
|
16/05/2023
|
Sri Lukeswar Chutia
|
0411004WL004928
|
Sri Lukeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516810
|
|
LUKESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-033-001/577
(Sissiborgaon)
|
0411004000NRG24150520230060676
|
16/05/2023
|
Devakanta Saikia
|
0411004WL004928
|
Devakanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516688
|
|
DEBAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-033-001/577
(Sissiborgaon)
|
0411004000NRG24150520230060678
|
16/05/2023
|
Punya lata Saikia
|
0411004WL004928
|
Punya lata Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516814
|
|
PUNYALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-033-001/577
(Sissiborgaon)
|
0411004000NRG24150520230060675
|
16/05/2023
|
Putali Boruah Saikia
|
0411004WL004928
|
Putali Boruah Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516714
|
|
PUTALI BORUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-033-001/60
(Sissiborgaon)
|
0411004000NRG24150520230060687
|
16/05/2023
|
Aruna rajbangshi
|
0411004WL004929
|
Aruna rajbangshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516805
|
|
ARUNA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-033-001/60
(Sissiborgaon)
|
0411004000NRG24150520230060686
|
16/05/2023
|
Suren Rajbonkhi
|
0411004WL004929
|
Suren Rajbonkhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516806
|
|
SUREN RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-033-001/61
(Sissiborgaon)
|
0411004000NRG24150520230060689
|
16/05/2023
|
MINA CHUTIA
|
0411004WL004929
|
MINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516804
|
|
MUNINDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SISSIBORGAON
|
AS-11-004-033-001/61
(Sissiborgaon)
|
0411004000NRG24150520230060688
|
16/05/2023
|
MR.MUNINDRA CHUTIA
|
0411004WL004929
|
MR.MUNINDRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516818
|
|
BHUGESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-033-001/68
(Sissiborgaon)
|
0411004000NRG24150520230060593
|
16/05/2023
|
Anita Dihingia
|
0411004WL004922
|
Anita Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516515
|
|
ANITA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SISSIBORGAON
|
AS-11-004-033-001/71
(Sissiborgaon)
|
0411004000NRG24150520230061771
|
16/05/2023
|
Gubindra Saikia
|
0411004WL004974
|
Gubindra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516785
|
|
GUBINDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SISSIBORGAON
|
AS-11-004-033-001/71
(Sissiborgaon)
|
0411004000NRG24150520230061770
|
16/05/2023
|
Makhani Saikia
|
0411004WL004974
|
Makhani Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516740
|
|
MAKHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-033-001/71
(Sissiborgaon)
|
0411004000NRG24150520230061769
|
16/05/2023
|
Sri Bhabanandra Saikia
|
0411004WL004974
|
Sri Bhabanandra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516819
|
|
BHABANANDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-033-001/72
(Sissiborgaon)
|
0411004000NRG24150520230060722
|
16/05/2023
|
Nitumoni Saikia Dowarah
|
0411004WL004932
|
Nitumoni Saikia Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516715
|
|
NITUMONI SAIKIA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-033-001/792
(Sissiborgaon)
|
0411004000NRG24150520230060691
|
16/05/2023
|
Rakhi Bhuyan
|
0411004WL004929
|
Rakhi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516820
|
|
RAKHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SISSIBORGAON
|
AS-11-004-033-001/87
(Sissiborgaon)
|
0411004000NRG24150520230060596
|
16/05/2023
|
Anjana Chutia
|
0411004WL004922
|
Anjana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516453
|
|
ANJANA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SISSIBORGAON
|
AS-11-004-033-001/90
(Sissiborgaon)
|
0411004000NRG24150520230060747
|
16/05/2023
|
Sumitra Chutia
|
0411004WL004933
|
Sumitra Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516803
|
|
MRS SUMITRA CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SISSIBORGAON
|
AS-11-004-033-001/93
(Sissiborgaon)
|
0411004000NRG24150520230061772
|
16/05/2023
|
Pallabi Bhuyan
|
0411004WL004974
|
Pallabi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516521
|
|
PALLABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SISSIBORGAON
|
AS-11-004-033-002/301
(Sissiborgaon)
|
0411004000NRG24150520230060597
|
16/05/2023
|
Nene Chutia
|
0411004WL004922
|
Nene Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516514
|
|
NENA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SISSIBORGAON
|
AS-11-004-033-002/36
(Sissiborgaon)
|
0411004000NRG24150520230060598
|
16/05/2023
|
Sri Phaguram Bhuyan
|
0411004WL004922
|
Sri Phaguram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516716
|
|
PHAGURAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-033-002/4
(Sissiborgaon)
|
0411004000NRG24150520230060654
|
16/05/2023
|
Smti Indira Rajkhuwa
|
0411004WL004927
|
Smti Indira Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516509
|
|
INDIRA RAJKHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SISSIBORGAON
|
AS-11-004-033-002/47
(Sissiborgaon)
|
0411004000NRG24150520230060658
|
16/05/2023
|
PURABI DIHINGIA
|
0411004WL004927
|
PURABI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516470
|
|
PURABI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-033-002/542
(Sissiborgaon)
|
0411004000NRG24150520230060661
|
16/05/2023
|
Khanjumoni Chutia
|
0411004WL004927
|
Khanjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516727
|
|
KHANJUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-033-002/790
(Sissiborgaon)
|
0411004000NRG24150520230060662
|
16/05/2023
|
Junali Bhuyan
|
0411004WL004927
|
Junali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516449
|
|
JUNALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-033-002/92
(Sissiborgaon)
|
0411004000NRG24150520230060681
|
16/05/2023
|
Mrinali Saikia Bhuyan
|
0411004WL004928
|
Mrinali Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516519
|
|
MRINALI SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SISSIBORGAON
|
AS-11-004-033-002/92
(Sissiborgaon)
|
0411004000NRG24150520230060680
|
16/05/2023
|
Raju Bhuyan
|
0411004WL004928
|
Raju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516528
|
|
RAJU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SISSIBORGAON
|
AS-11-004-033-002/94
(Sissiborgaon)
|
0411004000NRG24150520230060665
|
16/05/2023
|
Ranjita Bhuyan
|
0411004WL004927
|
Ranjita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516513
|
|
RANJITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SISSIBORGAON
|
AS-11-004-033-003/1
(Sissiborgaon)
|
0411004000NRG24150520230060724
|
16/05/2023
|
Bakhanti Chutia
|
0411004WL004932
|
Bakhanti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516811
|
|
BAKHANTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-033-003/11
(Sissiborgaon)
|
0411004000NRG24150520230060601
|
16/05/2023
|
Mileswari Gogoi
|
0411004WL004922
|
Mileswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516790
|
|
MILESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-033-003/11
(Sissiborgaon)
|
0411004000NRG24150520230060600
|
16/05/2023
|
Sri Bishnu Gogoi
|
0411004WL004922
|
Sri Bishnu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516676
|
|
BISHNU PRASAD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SISSIBORGAON
|
AS-11-004-033-003/25
(Sissiborgaon)
|
0411004000NRG24150520230060602
|
16/05/2023
|
padumi Chutia
|
0411004WL004922
|
padumi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516815
|
|
PADUMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SISSIBORGAON
|
AS-11-004-033-003/9
(Sissiborgaon)
|
0411004000NRG24150520230060604
|
16/05/2023
|
Smti Bandata Bhuyan
|
0411004WL004922
|
Smti Bandata Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516789
|
|
BANDITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SISSIBORGAON
|
AS-11-004-033-003/9
(Sissiborgaon)
|
0411004000NRG24150520230060603
|
16/05/2023
|
Sri Narayan Bhuyan
|
0411004WL004922
|
Sri Narayan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516788
|
|
NARAYAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SISSIBORGAON
|
AS-11-004-033-004/216
(Sissiborgaon)
|
0411004000NRG24150520230060727
|
16/05/2023
|
Smt.Nabami Chutia
|
0411004WL004932
|
Smt.Nabami Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516824
|
|
NABAMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-033-004/216
(Sissiborgaon)
|
0411004000NRG24150520230060726
|
16/05/2023
|
Sri Lankeswar Chutia
|
0411004WL004932
|
Sri Lankeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516522
|
|
LANKESWAR CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SISSIBORGAON
|
AS-11-004-033-004/234
(Sissiborgaon)
|
0411004000NRG24150520230060728
|
16/05/2023
|
SMT.NIRADA CHUTIA
|
0411004WL004932
|
SMT.NIRADA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516482
|
|
NIRADA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SISSIBORGAON
|
AS-11-004-033-004/322
(Sissiborgaon)
|
0411004000NRG24150520230060729
|
16/05/2023
|
Phuleswar Chutia
|
0411004WL004932
|
Phuleswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516523
|
|
PHULESWAR CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SISSIBORGAON
|
AS-11-004-033-004/328
(Sissiborgaon)
|
0411004000NRG24150520230059409
|
16/05/2023
|
Pratibha Gohain
|
0411004WL004845
|
Pratibha Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516456
|
|
PRATIVA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SISSIBORGAON
|
AS-11-004-033-005/1
(Sissiborgaon)
|
0411004000NRG24150520230059687
|
16/05/2023
|
SRI DHAMESWAR CHUTIA
|
0411004WL004863
|
SRI DHAMESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516695
|
|
DHARMESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-033-005/107
(Sissiborgaon)
|
0411004000NRG24150520230059690
|
16/05/2023
|
Anuprabha Hazarika
|
0411004WL004863
|
Anuprabha Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516704
|
|
ANUPAMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SISSIBORGAON
|
AS-11-004-033-005/107
(Sissiborgaon)
|
0411004000NRG24150520230059689
|
16/05/2023
|
Arun Hazarika
|
0411004WL004863
|
Arun Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516700
|
|
ARUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-033-005/141
(Sissiborgaon)
|
0411004000NRG24150520230059668
|
16/05/2023
|
Parishmita Chutia
|
0411004WL004861
|
Parishmita Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516506
|
|
PARISHMITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SISSIBORGAON
|
AS-11-004-033-005/155
(Sissiborgaon)
|
0411004000NRG24150520230059669
|
16/05/2023
|
Jonmoni Chutia
|
0411004WL004861
|
Jonmoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516692
|
|
JUNMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-033-005/162
(Sissiborgaon)
|
0411004000NRG24150520230059671
|
16/05/2023
|
Smt Likumoni Hazarika
|
0411004WL004861
|
Smt Likumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516702
|
|
LIKUMONI GOGOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SISSIBORGAON
|
AS-11-004-033-005/164
(Sissiborgaon)
|
0411004000NRG24150520230059692
|
16/05/2023
|
Smt Mainu Hazarika
|
0411004WL004863
|
Smt Mainu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516701
|
|
MAINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SISSIBORGAON
|
AS-11-004-033-005/164
(Sissiborgaon)
|
0411004000NRG24150520230059691
|
16/05/2023
|
Sri Bipul Hazarika
|
0411004WL004863
|
Sri Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516703
|
|
BIPUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SISSIBORGAON
|
AS-11-004-033-005/184
(Sissiborgaon)
|
0411004000NRG24150520230060469
|
16/05/2023
|
Smti Bhani Dowarah
|
0411004WL004913
|
Smti Bhani Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516813
|
|
BHANI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SISSIBORGAON
|
AS-11-004-033-005/188
(Sissiborgaon)
|
0411004000NRG24150520230060549
|
16/05/2023
|
Sri Pankaj Chutia
|
0411004WL004919
|
Sri Pankaj Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516677
|
|
PANKAJ CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SISSIBORGAON
|
AS-11-004-033-005/236
(Sissiborgaon)
|
0411004000NRG24150520230059673
|
16/05/2023
|
Smt Bhadra Sing
|
0411004WL004861
|
Smt Bhadra Sing
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516694
|
|
BHADRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-033-005/245
(Sissiborgaon)
|
0411004000NRG24150520230059694
|
16/05/2023
|
BULBUL CHUTIA
|
0411004WL004863
|
BULBUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516686
|
|
BULBUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SISSIBORGAON
|
AS-11-004-033-005/268
(Sissiborgaon)
|
0411004000NRG24150520230059675
|
16/05/2023
|
Akani Chutia
|
0411004WL004861
|
Akani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516690
|
|
AKONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-033-005/268
(Sissiborgaon)
|
0411004000NRG24150520230059674
|
16/05/2023
|
Suresh Chutia
|
0411004WL004861
|
Suresh Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516691
|
|
SURESH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SISSIBORGAON
|
AS-11-004-033-005/318
(Sissiborgaon)
|
0411004000NRG24150520230059676
|
16/05/2023
|
Smt.Hunmoni Hajarika
|
0411004WL004861
|
Smt.Hunmoni Hajarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516507
|
|
HUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SISSIBORGAON
|
AS-11-004-033-005/322
(Sissiborgaon)
|
0411004000NRG24150520230060472
|
16/05/2023
|
Barnali Chutia
|
0411004WL004913
|
Barnali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516709
|
|
BARNALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-033-005/322
(Sissiborgaon)
|
0411004000NRG24150520230060471
|
16/05/2023
|
Raju Chutia
|
0411004WL004913
|
Raju Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516713
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-033-005/327
(Sissiborgaon)
|
0411004000NRG24150520230059678
|
16/05/2023
|
Pohili Chutia
|
0411004WL004861
|
Pohili Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516693
|
|
PUHILI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-033-005/341
(Sissiborgaon)
|
0411004000NRG24150520230060474
|
16/05/2023
|
Dipen Chutia
|
0411004WL004913
|
Dipen Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516712
|
|
DIPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-033-005/359
(Sissiborgaon)
|
0411004000NRG24150520230060477
|
16/05/2023
|
Bireswar Chutia
|
0411004WL004913
|
Bireswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516801
|
|
BIRESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-033-005/56
(Sissiborgaon)
|
0411004000NRG24150520230059698
|
16/05/2023
|
Smt Bogi Chutia
|
0411004WL004863
|
Smt Bogi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516699
|
|
BABI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SISSIBORGAON
|
AS-11-004-033-005/72
(Sissiborgaon)
|
0411004000NRG24150520230060481
|
16/05/2023
|
Madhabi Chutia
|
0411004WL004913
|
Madhabi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516504
|
|
MADHABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SISSIBORGAON
|
AS-11-004-033-005/88
(Sissiborgaon)
|
0411004000NRG24150520230059701
|
16/05/2023
|
Junmoni Hazarika
|
0411004WL004863
|
Junmoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516697
|
|
JUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-033-005/88
(Sissiborgaon)
|
0411004000NRG24150520230059700
|
16/05/2023
|
Sri Jutul Hazarika
|
0411004WL004863
|
Sri Jutul Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516696
|
|
JITUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-033-005/99
(Sissiborgaon)
|
0411004000NRG24150520230059703
|
16/05/2023
|
Smt Bornali Hazarika
|
0411004WL004863
|
Smt Bornali Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516698
|
|
BORNALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SISSIBORGAON
|
AS-11-004-033-006/113
(Sissiborgaon)
|
0411004000NRG24150520230061203
|
16/05/2023
|
Sri Dina Bhuyan
|
0411004WL004965
|
Sri Dina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516537
|
|
DINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-033-006/180
(Sissiborgaon)
|
0411004000NRG24150520230061155
|
16/05/2023
|
Dipali Gogoi
|
0411004WL004962
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516485
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SISSIBORGAON
|
AS-11-004-033-006/28
(Sissiborgaon)
|
0411004000NRG24150520230061205
|
16/05/2023
|
Harumai Bhuyan
|
0411004WL004965
|
Harumai Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516538
|
|
HORUMAI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SISSIBORGAON
|
AS-11-004-033-006/303
(Sissiborgaon)
|
0411004000NRG24150520230061158
|
16/05/2023
|
Buduram Chutia
|
0411004WL004962
|
Buduram Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516486
|
|
BUDURAM CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SISSIBORGAON
|
AS-11-004-033-006/303
(Sissiborgaon)
|
0411004000NRG24100520230050761
|
16/05/2023
|
Kumali Chutia
|
0411004WL003859
|
Kumali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516722
|
|
KUMOLI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SISSIBORGAON
|
AS-11-004-033-006/5
(Sissiborgaon)
|
0411004000NRG24100520230050762
|
16/05/2023
|
Minali Chutia
|
0411004WL003859
|
Minali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516483
|
|
MINALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-033-006/62
(Sissiborgaon)
|
0411004000NRG24150520230061208
|
16/05/2023
|
NIBHA BHUYAN
|
0411004WL004965
|
NIBHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516725
|
|
NIBHA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SISSIBORGAON
|
AS-11-004-033-006/84
(Sissiborgaon)
|
0411004000NRG24100520230050764
|
16/05/2023
|
Rabin Chutia
|
0411004WL003859
|
Rabin Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516681
|
|
ROBIN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SISSIBORGAON
|
AS-11-004-033-006/88
(Sissiborgaon)
|
0411004000NRG24150520230061160
|
16/05/2023
|
Smti Anjally Chutia
|
0411004WL004962
|
Smti Anjally Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516526
|
|
ANJALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
SISSIBORGAON
|
AS-11-004-033-007/113
(Sissiborgaon)
|
0411004000NRG24150520230061125
|
16/05/2023
|
Anu Gogoi
|
0411004WL004960
|
Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516508
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SISSIBORGAON
|
AS-11-004-033-007/130
(Sissiborgaon)
|
0411004000NRG24150520230061127
|
16/05/2023
|
Sisuram Bhuyan
|
0411004WL004960
|
Sisuram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516443
|
|
SHISURAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SISSIBORGAON
|
AS-11-004-033-007/169
(Sissiborgaon)
|
0411004000NRG24100520230050765
|
16/05/2023
|
MRIDUL CHUTIA
|
0411004WL003859
|
MRIDUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516680
|
|
MRIDUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SISSIBORGAON
|
AS-11-004-033-007/178
(Sissiborgaon)
|
0411004000NRG24100520230050768
|
16/05/2023
|
Hemanti Rabha
|
0411004WL003859
|
Hemanti Rabha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516469
|
|
HEMANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SISSIBORGAON
|
AS-11-004-033-007/178
(Sissiborgaon)
|
0411004000NRG24100520230050767
|
16/05/2023
|
Sri Ranjit Rabha
|
0411004WL003859
|
Sri Ranjit Rabha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516442
|
|
RANJIT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
SISSIBORGAON
|
AS-11-004-033-007/203
(Sissiborgaon)
|
0411004000NRG24150520230061079
|
16/05/2023
|
Hiramoni Dowarah
|
0411004WL004957
|
Hiramoni Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516466
|
|
HIRAMANI DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-033-007/26
(Sissiborgaon)
|
0411004000NRG24150520230061131
|
16/05/2023
|
Satyajit Chutia
|
0411004WL004960
|
Satyajit Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516520
|
|
SATYAJIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
SISSIBORGAON
|
AS-11-004-033-007/27
(Sissiborgaon)
|
0411004000NRG24150520230061081
|
16/05/2023
|
Sri Mintu Donwara
|
0411004WL004957
|
Sri Mintu Donwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516800
|
|
MINTU DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SISSIBORGAON
|
AS-11-004-033-007/314
(Sissiborgaon)
|
0411004000NRG24150520230061135
|
16/05/2023
|
Uruni Bhuyan
|
0411004WL004960
|
Uruni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516441
|
|
URUNI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
SISSIBORGAON
|
AS-11-004-033-007/34
(Sissiborgaon)
|
0411004000NRG24150520230061140
|
16/05/2023
|
Bulumoni Donwara
|
0411004WL004960
|
Bulumoni Donwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516527
|
|
BULUMONI DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SISSIBORGAON
|
AS-11-004-033-007/40
(Sissiborgaon)
|
0411004000NRG24100520230050770
|
16/05/2023
|
Nabakumar Chutia
|
0411004WL003859
|
Nabakumar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516484
|
|
NABA KUMAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SISSIBORGAON
|
AS-11-004-033-007/40
(Sissiborgaon)
|
0411004000NRG24100520230050769
|
16/05/2023
|
Sri Mintu Chutia
|
0411004WL003859
|
Sri Mintu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516524
|
|
MINTU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
SISSIBORGAON
|
AS-11-004-033-007/51
(Sissiborgaon)
|
0411004000NRG24150520230061084
|
16/05/2023
|
Sri Mahandra Bhuyan
|
0411004WL004957
|
Sri Mahandra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516525
|
|
MAHENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SISSIBORGAON
|
AS-11-004-033-007/59
(Sissiborgaon)
|
0411004000NRG24150520230061087
|
16/05/2023
|
Susen Gogoi
|
0411004WL004957
|
Susen Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516462
|
|
SUSEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-033-009/108
(Sissiborgaon)
|
0411004000NRG24150520230061774
|
16/05/2023
|
Bina Bhuyan
|
0411004WL004974
|
Bina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516487
|
|
BINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
SISSIBORGAON
|
AS-11-004-033-009/120
(Sissiborgaon)
|
0411004000NRG24150520230060985
|
16/05/2023
|
Mamoni Chutia
|
0411004WL004950
|
Mamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516465
|
|
MAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SISSIBORGAON
|
AS-11-004-033-009/149
(Sissiborgaon)
|
0411004000NRG24150520230061339
|
16/05/2023
|
Sri Parman Saikia
|
0411004WL004969
|
Sri Parman Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516536
|
|
PARMAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SISSIBORGAON
|
AS-11-004-033-009/241
(Sissiborgaon)
|
0411004000NRG24150520230061342
|
16/05/2023
|
Bollov Chutia
|
0411004WL004969
|
Bollov Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516831
|
|
BOLLOV CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
SISSIBORGAON
|
AS-11-004-033-009/241
(Sissiborgaon)
|
0411004000NRG24150520230061341
|
16/05/2023
|
CHINMOY CHUTIA
|
0411004WL004969
|
CHINMOY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516711
|
|
CHINMOY CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
SISSIBORGAON
|
AS-11-004-033-009/241
(Sissiborgaon)
|
0411004000NRG24150520230061340
|
16/05/2023
|
RAJANI CHUTIA
|
0411004WL004969
|
RAJANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516457
|
|
RAJANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SISSIBORGAON
|
AS-11-004-033-009/256
(Sissiborgaon)
|
0411004000NRG24150520230059466
|
16/05/2023
|
Mrs. Kabita Chamuwa
|
0411004WL004849
|
Mrs. Kabita Chamuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516822
|
|
KABITA CHUTIA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
SISSIBORGAON
|
AS-11-004-033-009/258
(Sissiborgaon)
|
0411004000NRG24150520230061161
|
16/05/2023
|
CHITRA DOWARAH BHUYAN
|
0411004WL004962
|
CHITRA DOWARAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516829
|
|
CHITRA DOWARAH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SISSIBORGAON
|
AS-11-004-033-009/258
(Sissiborgaon)
|
0411004000NRG24150520230061162
|
16/05/2023
|
Sanju Bhuyan
|
0411004WL004962
|
Sanju Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516830
|
|
SANJU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
SISSIBORGAON
|
AS-11-004-033-009/265
(Sissiborgaon)
|
0411004000NRG24150520230059468
|
16/05/2023
|
MANIKA CHAMUAH
|
0411004WL004849
|
MANIKA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516825
|
|
MANIKA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
SISSIBORGAON
|
AS-11-004-033-009/265
(Sissiborgaon)
|
0411004000NRG24150520230059467
|
16/05/2023
|
Sadananda Chamuwa
|
0411004WL004849
|
Sadananda Chamuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516738
|
|
SADANANDA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
245
|
SISSIBORGAON
|
AS-11-004-033-009/277
(Sissiborgaon)
|
0411004000NRG24150520230061776
|
16/05/2023
|
PUNIMA BHUYAN
|
0411004WL004974
|
PUNIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516797
|
|
PURNIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
SISSIBORGAON
|
AS-11-004-033-009/281
(Sissiborgaon)
|
0411004000NRG24150520230059469
|
16/05/2023
|
Kanaklata Chamuah
|
0411004WL004849
|
Kanaklata Chamuah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516516
|
|
KANAKLATA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
SISSIBORGAON
|
AS-11-004-033-009/30
(Sissiborgaon)
|
0411004000NRG24150520230061166
|
16/05/2023
|
Smt Chandika Bhuyan
|
0411004WL004963
|
Smt Chandika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516534
|
|
CHANDIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
SISSIBORGAON
|
AS-11-004-033-009/30
(Sissiborgaon)
|
0411004000NRG24150520230061165
|
16/05/2023
|
Smt Jagya Bhuyan
|
0411004WL004963
|
Smt Jagya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516535
|
|
JAGYA BHUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SISSIBORGAON
|
AS-11-004-033-009/338
(Sissiborgaon)
|
0411004000NRG24150520230061167
|
16/05/2023
|
Mr.Kusha Saikia
|
0411004WL004963
|
Mr.Kusha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516505
|
|
KUSH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SISSIBORGAON
|
AS-11-004-033-009/370
(Sissiborgaon)
|
0411004000NRG24150520230060988
|
16/05/2023
|
Anjumoni Chutia
|
0411004WL004950
|
Anjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516472
|
|
ANJU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
251
|
SISSIBORGAON
|
AS-11-004-033-009/370
(Sissiborgaon)
|
0411004000NRG24150520230060989
|
16/05/2023
|
Surjya Chutia
|
0411004WL004950
|
Surjya Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516726
|
|
SURJYA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
SISSIBORGAON
|
AS-11-004-033-009/379
(Sissiborgaon)
|
0411004000NRG24150520230061347
|
16/05/2023
|
Kimi Bhuyan Saikia
|
0411004WL004969
|
Kimi Bhuyan Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516481
|
|
KIME BHUYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SISSIBORGAON
|
AS-11-004-033-009/379
(Sissiborgaon)
|
0411004000NRG24150520230061346
|
16/05/2023
|
Rajen Saikia
|
0411004WL004969
|
Rajen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516732
|
|
RAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
SISSIBORGAON
|
AS-11-004-033-009/59
(Sissiborgaon)
|
0411004000NRG24150520230061169
|
16/05/2023
|
Hirumoni Bhuyan
|
0411004WL004963
|
Hirumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516827
|
|
HIRUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SISSIBORGAON
|
AS-11-004-033-009/67
(Sissiborgaon)
|
0411004000NRG24150520230059537
|
16/05/2023
|
Ramen Chamuah
|
0411004WL004854
|
Ramen Chamuah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516689
|
|
RAMEN CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
SISSIBORGAON
|
AS-11-004-033-010/121
(Sissiborgaon)
|
0411004000NRG24150520230059542
|
16/05/2023
|
Lakhinath Borah
|
0411004WL004854
|
Lakhinath Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516490
|
|
LAKSHMI NATH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-033-010/121
(Sissiborgaon)
|
0411004000NRG24150520230059541
|
16/05/2023
|
PORASHMONI BORAH
|
0411004WL004854
|
PORASHMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516492
|
|
PARASHMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
SISSIBORGAON
|
AS-11-004-033-010/406
(Sissiborgaon)
|
0411004000NRG24150520230059547
|
16/05/2023
|
Dipali Kachari
|
0411004WL004854
|
Dipali Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516705
|
|
DIPALI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
SISSIBORGAON
|
AS-11-004-033-010/43
(Sissiborgaon)
|
0411004000NRG24150520230059550
|
16/05/2023
|
Ranjit Kachari
|
0411004WL004854
|
Ranjit Kachari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516707
|
|
RANJIT KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SISSIBORGAON
|
AS-11-004-033-010/51
(Sissiborgaon)
|
0411004000NRG24150520230059553
|
16/05/2023
|
Momi Sonawal
|
0411004WL004854
|
Momi Sonawal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516708
|
|
MOMI SONUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
SISSIBORGAON
|
AS-11-004-033-011/149
(Sissiborgaon)
|
0411004000NRG24150520230059596
|
16/05/2023
|
Smt.Bhanumoti Das
|
0411004WL004857
|
Smt.Bhanumoti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516471
|
|
Bhanumoti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SISSIBORGAON
|
AS-11-004-033-011/17
(Sissiborgaon)
|
0411004000NRG24150520230059598
|
16/05/2023
|
GUNESWARI DAS
|
0411004WL004857
|
GUNESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516717
|
|
GUNESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-033-011/17
(Sissiborgaon)
|
0411004000NRG24150520230059597
|
16/05/2023
|
Khogendra Das
|
0411004WL004857
|
Khogendra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516530
|
|
KHAGENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
SISSIBORGAON
|
AS-11-004-033-011/184
(Sissiborgaon)
|
0411004000NRG24150520230059414
|
16/05/2023
|
Paplee Chutia
|
0411004WL004845
|
Paplee Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516775
|
|
PAPLE CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-033-011/185
(Sissiborgaon)
|
0411004000NRG24150520230060482
|
16/05/2023
|
DULU SAIKIA
|
0411004WL004913
|
DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516807
|
|
DULU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SISSIBORGAON
|
AS-11-004-033-011/246
(Sissiborgaon)
|
0411004000NRG24150520230059415
|
16/05/2023
|
Smt.Jina Konwar Chutia
|
0411004WL004845
|
Smt.Jina Konwar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516448
|
|
JEENA KONWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SISSIBORGAON
|
AS-11-004-033-011/486
(Sissiborgaon)
|
0411004000NRG24150520230060483
|
16/05/2023
|
TILA KANTA SAIKIA
|
0411004WL004913
|
TILA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516461
|
|
TILA KANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
SISSIBORGAON
|
AS-11-004-033-011/515
(Sissiborgaon)
|
0411004000NRG24150520230060494
|
16/05/2023
|
Protibha Bhuyan
|
0411004WL004915
|
Protibha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516828
|
|
PRATIBHA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SISSIBORGAON
|
AS-11-004-033-011/57
(Sissiborgaon)
|
0411004000NRG24150520230059417
|
16/05/2023
|
Shikamoni Chutia
|
0411004WL004845
|
Shikamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516450
|
|
SHIKHAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SISSIBORGAON
|
AS-11-004-033-011/67
(Sissiborgaon)
|
0411004000NRG24150520230060484
|
16/05/2023
|
Sri Dambaru Saikia
|
0411004WL004913
|
Sri Dambaru Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516832
|
|
DAMBARU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SISSIBORGAON
|
AS-11-004-033-011/672
(Sissiborgaon)
|
0411004000NRG24150520230059418
|
16/05/2023
|
Gunawati Chutia
|
0411004WL004845
|
Gunawati Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516710
|
|
GUNAWATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
SISSIBORGAON
|
AS-11-004-033-011/741
(Sissiborgaon)
|
0411004000NRG24150520230059601
|
16/05/2023
|
Beauti Bhuyan
|
0411004WL004857
|
Beauti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516510
|
|
BEAUTI TAID BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
273
|
SISSIBORGAON
|
AS-11-004-033-012/112
(Sissiborgaon)
|
0411004000NRG24150520230059472
|
16/05/2023
|
Arati Chutia
|
0411004WL004849
|
Arati Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516476
|
|
ARATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
SISSIBORGAON
|
AS-11-004-033-012/112
(Sissiborgaon)
|
0411004000NRG24150520230059471
|
16/05/2023
|
RUBI CHUTIA
|
0411004WL004849
|
RUBI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516503
|
|
RUBI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SISSIBORGAON
|
AS-11-004-033-012/132
(Sissiborgaon)
|
0411004000NRG24150520230059475
|
16/05/2023
|
RUBI BHUYAN
|
0411004WL004849
|
RUBI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516721
|
|
RUBI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SISSIBORGAON
|
AS-11-004-033-012/132
(Sissiborgaon)
|
0411004000NRG24150520230059474
|
16/05/2023
|
TILESWAR BHUYAN
|
0411004WL004849
|
TILESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516463
|
|
TILESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SISSIBORGAON
|
AS-11-004-033-012/141
(Sissiborgaon)
|
0411004000NRG24150520230060497
|
16/05/2023
|
NIHARIKA SAIKIA
|
0411004WL004915
|
NIHARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516500
|
|
NIHARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
SISSIBORGAON
|
AS-11-004-033-012/146
(Sissiborgaon)
|
0411004000NRG24150520230059476
|
16/05/2023
|
Smti Purabi Bhuyan
|
0411004WL004849
|
Smti Purabi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516719
|
|
PURABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
SISSIBORGAON
|
AS-11-004-033-012/165
(Sissiborgaon)
|
0411004000NRG24150520230059605
|
16/05/2023
|
MONALISHA DAS
|
0411004WL004857
|
MONALISHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516479
|
|
MONALISA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
SISSIBORGAON
|
AS-11-004-033-012/165
(Sissiborgaon)
|
0411004000NRG24150520230059604
|
16/05/2023
|
Smti Renumai Das
|
0411004WL004857
|
Smti Renumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516795
|
|
RENUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
281
|
SISSIBORGAON
|
AS-11-004-033-012/165
(Sissiborgaon)
|
0411004000NRG24150520230059603
|
16/05/2023
|
Sri Nikaram Das
|
0411004WL004857
|
Sri Nikaram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516826
|
|
NIKARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
SISSIBORGAON
|
AS-11-004-033-012/185
(Sissiborgaon)
|
0411004000NRG24150520230059606
|
16/05/2023
|
Smt Rita Saikia
|
0411004WL004857
|
Smt Rita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516778
|
|
RITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
283
|
SISSIBORGAON
|
AS-11-004-033-012/197
(Sissiborgaon)
|
0411004000NRG24150520230060500
|
16/05/2023
|
JAYA SAIKIA
|
0411004WL004915
|
JAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516444
|
|
JAYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
SISSIBORGAON
|
AS-11-004-033-012/3
(Sissiborgaon)
|
0411004000NRG24150520230059607
|
16/05/2023
|
Phuleswar Das
|
0411004WL004857
|
Phuleswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516473
|
|
PHULESWAR DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-033-012/3
(Sissiborgaon)
|
0411004000NRG24150520230059608
|
16/05/2023
|
Smt.Jugeswari Das
|
0411004WL004857
|
Smt.Jugeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516787
|
|
JUGESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
SISSIBORGAON
|
AS-11-004-033-012/313
(Sissiborgaon)
|
0411004000NRG24150520230061779
|
16/05/2023
|
Smt.Khirada Das
|
0411004WL004974
|
Smt.Khirada Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516489
|
|
KHIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
SISSIBORGAON
|
AS-11-004-033-012/329
(Sissiborgaon)
|
0411004000NRG24150520230060501
|
16/05/2023
|
Tankeswar Chutia
|
0411004WL004915
|
Tankeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516683
|
|
TANKESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
SISSIBORGAON
|
AS-11-004-033-012/44
(Sissiborgaon)
|
0411004000NRG24150520230060505
|
16/05/2023
|
Sri Ananta Chutia
|
0411004WL004915
|
Sri Ananta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516447
|
|
ANANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SISSIBORGAON
|
AS-11-004-033-012/501
(Sissiborgaon)
|
0411004000NRG24150520230060506
|
16/05/2023
|
Inurani Gogoi
|
0411004WL004915
|
Inurani Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516445
|
|
INURANI GOGOI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
SISSIBORGAON
|
AS-11-004-033-012/7
(Sissiborgaon)
|
0411004000NRG24150520230060509
|
16/05/2023
|
Runu Saikia
|
0411004WL004915
|
Runu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516446
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
SISSIBORGAON
|
AS-11-004-033-013/112
(Sissiborgaon)
|
0411004000NRG24150520230060990
|
16/05/2023
|
Sri Duleswar Chutia
|
0411004WL004950
|
Sri Duleswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516737
|
|
DULESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
SISSIBORGAON
|
AS-11-004-033-016/138
(Sissiborgaon)
|
0411004000NRG24150520230060609
|
16/05/2023
|
KESHAV CHUTIA
|
0411004WL004923
|
KESHAV CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516724
|
|
KESHAV CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
SISSIBORGAON
|
AS-11-004-033-016/138
(Sissiborgaon)
|
0411004000NRG24150520230060608
|
16/05/2023
|
Smt.Puspa Chutia
|
0411004WL004923
|
Smt.Puspa Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516723
|
|
PUSPA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SISSIBORGAON
|
AS-11-004-033-016/149
(Sissiborgaon)
|
0411004000NRG24150520230061784
|
16/05/2023
|
Binita Bhuyan
|
0411004WL004974
|
Binita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516491
|
|
BINITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
SISSIBORGAON
|
AS-11-004-033-016/170
(Sissiborgaon)
|
0411004000NRG24150520230061786
|
16/05/2023
|
REKHAMONI SAIKIA
|
0411004WL004974
|
REKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516394
|
|
RAKHA MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
SISSIBORGAON
|
AS-11-004-033-016/170
(Sissiborgaon)
|
0411004000NRG24150520230061785
|
16/05/2023
|
Sri Bhaben Saikia
|
0411004WL004974
|
Sri Bhaben Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516733
|
|
BHABEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SISSIBORGAON
|
AS-11-004-033-016/198
(Sissiborgaon)
|
0411004000NRG24150520230060613
|
16/05/2023
|
DIPTI DIHINGIA
|
0411004WL004923
|
DIPTI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516720
|
|
DIPTI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
SISSIBORGAON
|
AS-11-004-033-016/305
(Sissiborgaon)
|
0411004000NRG24150520230061787
|
16/05/2023
|
Tina Mali
|
0411004WL004974
|
Tina Mali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516791
|
|
TINA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SISSIBORGAON
|
AS-11-004-033-016/52
(Sissiborgaon)
|
0411004000NRG24150520230060616
|
16/05/2023
|
Bipul Sonawal
|
0411004WL004923
|
Bipul Sonawal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516786
|
|
BIPUL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
SISSIBORGAON
|
AS-11-004-033-016/52
(Sissiborgaon)
|
0411004000NRG24150520230060617
|
16/05/2023
|
Padumi Sonowal
|
0411004WL004923
|
Padumi Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516793
|
|
MRS PADUMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
SISSIBORGAON
|
AS-11-004-033-016/899
(Sissiborgaon)
|
0411004000NRG24150520230060619
|
16/05/2023
|
Parul Chutia
|
0411004WL004923
|
Parul Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516517
|
|
PARUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
SISSIBORGAON
|
AS-11-004-033-016/95
(Sissiborgaon)
|
0411004000NRG24150520230061788
|
16/05/2023
|
Tipeswar Saikia
|
0411004WL004974
|
Tipeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516784
|
|
TIPESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467194
|
467194
|
|
|
|
|
|
|
|
|
303
|
SISSIBORGAON
|
AS-11-004-009-002/1227
(Kulajan)
|
0411004000NRG24160520230063563
|
16/05/2023
|
Pabira Doley
|
0411004WL005115
|
Pabira Doley
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821516643
|
|
PABIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
304
|
SISSIBORGAON
|
AS-11-004-009-002/230
(Kulajan)
|
0411004000NRG24160520230063569
|
16/05/2023
|
Ratabati Pegu
|
0411004WL005115
|
Ratabati Pegu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516414
|
|
RATABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SISSIBORGAON
|
AS-11-004-009-017/1138
(Kulajan)
|
0411004000NRG24160520230063785
|
16/05/2023
|
Hemlata Doley
|
0411004WL005149
|
Hemlata Doley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516399
|
|
HEMLATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
SISSIBORGAON
|
AS-11-004-009-017/1138
(Kulajan)
|
0411004000NRG24160520230063786
|
16/05/2023
|
Khagen Doley
|
0411004WL005149
|
Khagen Doley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516400
|
|
KHAGEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
SISSIBORGAON
|
AS-11-004-009-025/101
(Kulajan)
|
0411004000NRG24150520230060635
|
16/05/2023
|
Dhaneswar Taid
|
0411004WL004925
|
Dhaneswar Taid
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516396
|
|
DHANESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SISSIBORGAON
|
AS-11-004-009-026/161
(Kulajan)
|
0411004000NRG24140520230057684
|
16/05/2023
|
Punya Gogoi
|
0411004WL004638
|
Punya Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516395
|
|
PUNYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
SISSIBORGAON
|
AS-11-004-009-026/54
(Kulajan)
|
0411004000NRG24140520230057705
|
16/05/2023
|
Amiya Gogoi
|
0411004WL004639
|
Amiya Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516652
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
SISSIBORGAON
|
AS-11-004-009-033/769
(Kulajan)
|
0411004000NRG24160520230064124
|
16/05/2023
|
Priyalata Pait
|
0411004WL005172
|
Priyalata Pait
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516496
|
|
PRIYALATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
SISSIBORGAON
|
AS-11-004-032-008/851
(Malinipur)
|
0411004000NRG24150520230060039
|
16/05/2023
|
Rita Gogoi
|
0411004WL004886
|
Rita Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516649
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
312
|
SISSIBORGAON
|
AS-11-004-032-014/276
(Malinipur)
|
0411004000NRG24150520230060240
|
16/05/2023
|
KUNJA RAJBANGSHI
|
0411004WL004899
|
KUNJA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821516648
|
|
KUNJA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
SISSIBORGAON
|
AS-11-004-033-009/149
(Sissiborgaon)
|
0411004000NRG24150520230061338
|
16/05/2023
|
KUNTI SAIKIA
|
0411004WL004969
|
KUNTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516488
|
|
KUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
314
|
SISSIBORGAON
|
AS-11-004-033-009/346
(Sissiborgaon)
|
0411004000NRG24150520230061343
|
16/05/2023
|
Sri Hari Ch.Saikia
|
0411004WL004969
|
Sri Hari Ch.Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516478
|
|
HARICHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
SISSIBORGAON
|
AS-11-004-033-011/171
(Sissiborgaon)
|
0411004000NRG24150520230059411
|
16/05/2023
|
RIKHI CHUTIA
|
0411004WL004845
|
RIKHI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516779
|
|
RIKHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
SISSIBORGAON
|
AS-11-004-033-015/24
(Sissiborgaon)
|
0411004000NRG24150520230061780
|
16/05/2023
|
Purabi Nath
|
0411004WL004974
|
Purabi Nath
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516502
|
|
PURABI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
317
|
SISSIBORGAON
|
AS-11-004-030-021/327
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057724
|
16/05/2023
|
JULI PEGU
|
0411004WL004640
|
JULI PEGU
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516393
|
|
JULI PEGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
318
|
SISSIBORGAON
|
AS-11-004-032-029/6623
(Malinipur)
|
0411004000NRG24150520230060156
|
16/05/2023
|
Jivan Sharma
|
0411004WL004893
|
Jivan Sharma
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516591
|
|
JIVAN SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
319
|
SISSIBORGAON
|
AS-11-004-032-029/6623
(Malinipur)
|
0411004000NRG24150520230060155
|
16/05/2023
|
Tilmaya Sharma
|
0411004WL004893
|
Tilmaya Sharma
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516588
|
|
TILA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
SISSIBORGAON
|
AS-11-004-033-001/555
(Sissiborgaon)
|
0411004000NRG24150520230060903
|
16/05/2023
|
Boikuntha Deka
|
0411004WL004942
|
Boikuntha Deka
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516590
|
|
BOIKUNTHA DEKA
|
UNION BANK OF INDIA(508500)
|
|
321
|
SISSIBORGAON
|
AS-11-004-033-010/111
(Sissiborgaon)
|
0411004000NRG24150520230059540
|
16/05/2023
|
Nipul Kachari
|
0411004WL004854
|
Nipul Kachari
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516589
|
|
MR NIPUL KACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
322
|
SISSIBORGAON
|
AS-11-004-009-008/127
(Kulajan)
|
0411004000NRG24140520230057759
|
16/05/2023
|
Nirulata Charah
|
0411004WL004645
|
Nirulata Charah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516328
|
|
NIRU LATA CHARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SISSIBORGAON
|
AS-11-004-009-008/132
(Kulajan)
|
0411004000NRG24160520230063775
|
16/05/2023
|
Alizabet Pamey
|
0411004WL005149
|
Alizabet Pamey
|
00354
|
PUNB0058620
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516336
|
|
ALIZABET PAMEY
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SISSIBORGAON
|
AS-11-004-009-008/268
(Kulajan)
|
0411004000NRG24160520230063383
|
16/05/2023
|
Joy Prakesh Pait
|
0411004WL005098
|
Joy Prakesh Pait
|
00354
|
PUNB0058620
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516563
|
|
JOY PRAKASH PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SISSIBORGAON
|
AS-11-004-009-008/268
(Kulajan)
|
0411004000NRG24160520230063384
|
16/05/2023
|
Ranjumoni Pait
|
0411004WL005098
|
Ranjumoni Pait
|
00354
|
PUNB0058620
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516564
|
|
RANJUMONI PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SISSIBORGAON
|
AS-11-004-009-008/649
(Kulajan)
|
0411004000NRG24140520230057768
|
16/05/2023
|
Dibyabati Regon
|
0411004WL004645
|
Dibyabati Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516331
|
|
DIBYABATI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SISSIBORGAON
|
AS-11-004-009-008/805
(Kulajan)
|
0411004000NRG24140520230057769
|
16/05/2023
|
Animika Regon
|
0411004WL004645
|
Animika Regon
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516334
|
|
ANAMIKA REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SISSIBORGAON
|
AS-11-004-009-008/85
(Kulajan)
|
0411004000NRG24140520230057770
|
16/05/2023
|
Sri Jayanta Taye
|
0411004WL004645
|
Sri Jayanta Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516329
|
|
JAYANTA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SISSIBORGAON
|
AS-11-004-009-026/12
(Kulajan)
|
0411004000NRG24150520230060706
|
16/05/2023
|
Rekhamoni Gogoi
|
0411004WL004931
|
Rekhamoni Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516551
|
|
RINKU MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SISSIBORGAON
|
AS-11-004-009-026/2026
(Kulajan)
|
0411004000NRG24140520230057732
|
16/05/2023
|
LOKHIMAI GOGOI
|
0411004WL004641
|
LOKHIMAI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516552
|
|
LAKHIMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SISSIBORGAON
|
AS-11-004-009-026/35
(Kulajan)
|
0411004000NRG24140520230057696
|
16/05/2023
|
Nityananda Gogoi
|
0411004WL004639
|
Nityananda Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516327
|
|
NITYANANDA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SISSIBORGAON
|
AS-11-004-009-026/41
(Kulajan)
|
0411004000NRG24140520230057655
|
16/05/2023
|
ANIL GOGOI
|
0411004WL004636
|
ANIL GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516584
|
|
ANIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SISSIBORGAON
|
AS-11-004-009-026/99
(Kulajan)
|
0411004000NRG24160520230063733
|
16/05/2023
|
Runu Gogoi
|
0411004WL005143
|
Runu Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516330
|
|
RUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SISSIBORGAON
|
AS-11-004-009-027/12
(Kulajan)
|
0411004000NRG24140520230057748
|
16/05/2023
|
Rekha Taid
|
0411004WL004644
|
Rekha Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516660
|
|
MRS REKHA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
335
|
SISSIBORGAON
|
AS-11-004-009-028/180
(Kulajan)
|
0411004000NRG24140520230057774
|
16/05/2023
|
Ushamoti Doley
|
0411004WL004645
|
Ushamoti Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516333
|
|
USHAMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SISSIBORGAON
|
AS-11-004-009-030/504
(Kulajan)
|
0411004000NRG24140520230057776
|
16/05/2023
|
Puna Kanta Das
|
0411004WL004645
|
Puna Kanta Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516326
|
|
PUNA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SISSIBORGAON
|
AS-11-004-009-030/739
(Kulajan)
|
0411004000NRG24140520230057756
|
16/05/2023
|
Lila Bharali
|
0411004WL004644
|
Lila Bharali
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516325
|
|
LILA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SISSIBORGAON
|
AS-11-004-030-007/1002
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057785
|
16/05/2023
|
Rina Doley
|
0411004WL004647
|
Rina Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516560
|
|
RINA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SISSIBORGAON
|
AS-11-004-030-008/89
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057351
|
16/05/2023
|
Rupali Doley
|
0411004WL004606
|
Rupali Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516580
|
|
RUPALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SISSIBORGAON
|
AS-11-004-030-012/1565
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057662
|
16/05/2023
|
JAYGESWAR PEGU
|
0411004WL004637
|
JAYGESWAR PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516558
|
|
JAYGESWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SISSIBORGAON
|
AS-11-004-030-020/559
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057581
|
16/05/2023
|
Nakamoni Pegu
|
0411004WL004630
|
Nakamoni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516550
|
|
NAKAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
342
|
SISSIBORGAON
|
AS-11-004-030-021/1257
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057582
|
16/05/2023
|
RIJUMANI DOLEY
|
0411004WL004630
|
RIJUMANI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516581
|
|
RIJUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SISSIBORGAON
|
AS-11-004-030-021/1259
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057720
|
16/05/2023
|
Bani Kanta Doley
|
0411004WL004640
|
Bani Kanta Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516321
|
|
BANI KT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SISSIBORGAON
|
AS-11-004-030-021/1278
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057377
|
16/05/2023
|
GEETAMONI PEGU
|
0411004WL004606
|
GEETAMONI PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516342
|
|
GEETAMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SISSIBORGAON
|
AS-11-004-030-021/1278
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057378
|
16/05/2023
|
KILUMONI PEGU
|
0411004WL004606
|
KILUMONI PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516324
|
|
KILUMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SISSIBORGAON
|
AS-11-004-030-022/1640
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057470
|
16/05/2023
|
DENI PEGU
|
0411004WL004616
|
DENI PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516554
|
|
DENI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SISSIBORGAON
|
AS-11-004-032-/1676
(Malinipur)
|
0411004000NRG24150520230060236
|
16/05/2023
|
Rashmi Tamang
|
0411004WL004899
|
Rashmi Tamang
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516568
|
|
RASMITAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SISSIBORGAON
|
AS-11-004-032-004/2627
(Malinipur)
|
0411004000NRG24150520230059964
|
16/05/2023
|
Rita Muchahary
|
0411004WL004879
|
Rita Muchahary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516556
|
|
RITA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SISSIBORGAON
|
AS-11-004-032-004/4311
(Malinipur)
|
0411004000NRG24150520230059741
|
16/05/2023
|
RIBAN BAHADUR PRADHAN
|
0411004WL004866
|
RIBAN BAHADUR PRADHAN
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516340
|
|
RIBAN BAHADUR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SISSIBORGAON
|
AS-11-004-032-004/5974
(Malinipur)
|
0411004000NRG24150520230060237
|
16/05/2023
|
Dipti Dutta
|
0411004WL004899
|
Dipti Dutta
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516323
|
|
MRS DIPTI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
351
|
SISSIBORGAON
|
AS-11-004-032-004/6246
(Malinipur)
|
0411004000NRG24150520230060486
|
16/05/2023
|
Kusum Nayak
|
0411004WL004914
|
Kusum Nayak
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516341
|
|
KUSUM NAYAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SISSIBORGAON
|
AS-11-004-032-005/1581
(Malinipur)
|
0411004000NRG24150520230059793
|
16/05/2023
|
Machang Narzary
|
0411004WL004869
|
Machang Narzary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516576
|
|
MACHANG NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SISSIBORGAON
|
AS-11-004-032-005/1743
(Malinipur)
|
0411004000NRG24150520230059795
|
16/05/2023
|
Purnima Biswakarma
|
0411004WL004869
|
Purnima Biswakarma
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516569
|
|
PURNIMA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
354
|
SISSIBORGAON
|
AS-11-004-032-006/2333
(Malinipur)
|
0411004000NRG24150520230060127
|
16/05/2023
|
Renu Nath
|
0411004WL004891
|
Renu Nath
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516548
|
|
RENU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SISSIBORGAON
|
AS-11-004-032-007/29
(Malinipur)
|
0411004000NRG24150520230059877
|
16/05/2023
|
Maloti Basumatary
|
0411004WL004874
|
Maloti Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516566
|
|
MALOTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-032-007/29
(Malinipur)
|
0411004000NRG24150520230059876
|
16/05/2023
|
Renuch Basumatary
|
0411004WL004874
|
Renuch Basumatary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516572
|
|
RENUCH BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SISSIBORGAON
|
AS-11-004-032-008/1537
(Malinipur)
|
0411004000NRG24150520230059797
|
16/05/2023
|
Ranjit Konwar
|
0411004WL004869
|
Ranjit Konwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516322
|
|
MR RANJIT KONWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SISSIBORGAON
|
AS-11-004-032-008/1537
(Malinipur)
|
0411004000NRG24150520230059796
|
16/05/2023
|
Sumitra Konwar
|
0411004WL004869
|
Sumitra Konwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516559
|
|
SUMITRA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SISSIBORGAON
|
AS-11-004-032-008/2895
(Malinipur)
|
0411004000NRG24150520230060382
|
16/05/2023
|
Robin Borgohain
|
0411004WL004906
|
Robin Borgohain
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516579
|
|
ROBIN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SISSIBORGAON
|
AS-11-004-032-008/3822
(Malinipur)
|
0411004000NRG24150520230059798
|
16/05/2023
|
Bipul Borgohain
|
0411004WL004869
|
Bipul Borgohain
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516578
|
|
BIPUL BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SISSIBORGAON
|
AS-11-004-032-008/4940
(Malinipur)
|
0411004000NRG24150520230059965
|
16/05/2023
|
Jyoti Raj Konwar
|
0411004WL004879
|
Jyoti Raj Konwar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516335
|
|
JYOTI RAJKONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SISSIBORGAON
|
AS-11-004-032-008/4940
(Malinipur)
|
0411004000NRG24150520230059966
|
16/05/2023
|
Punananda Rajkonowar
|
0411004WL004879
|
Punananda Rajkonowar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516555
|
|
PURNANANDA RAJKONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SISSIBORGAON
|
AS-11-004-032-008/710
(Malinipur)
|
0411004000NRG24150520230060403
|
16/05/2023
|
SABITA BORUAH
|
0411004WL004909
|
SABITA BORUAH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516332
|
|
SABITA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SISSIBORGAON
|
AS-11-004-032-008/710
(Malinipur)
|
0411004000NRG24150520230060402
|
16/05/2023
|
TILOK BORUAH
|
0411004WL004909
|
TILOK BORUAH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1821516575
|
|
TILOK BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SISSIBORGAON
|
AS-11-004-032-010/2480
(Malinipur)
|
0411004000NRG24150520230060152
|
16/05/2023
|
Gobin Pradhan
|
0411004WL004893
|
Gobin Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516577
|
|
GOBIN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SISSIBORGAON
|
AS-11-004-032-012/1558
(Malinipur)
|
0411004000NRG24150520230060129
|
16/05/2023
|
Chandra Chetry
|
0411004WL004891
|
Chandra Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516561
|
|
Mr. CHANDRA CHETRY .
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
367
|
SISSIBORGAON
|
AS-11-004-032-012/1558
(Malinipur)
|
0411004000NRG24150520230060130
|
16/05/2023
|
Narmaya Chetry
|
0411004WL004891
|
Narmaya Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516337
|
|
MRS NARMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
368
|
SISSIBORGAON
|
AS-11-004-032-012/1558
(Malinipur)
|
0411004000NRG24150520230060131
|
16/05/2023
|
Rajen Chetry
|
0411004WL004891
|
Rajen Chetry
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516562
|
|
MR RAJEN CHETRY
|
STATE BANK OF INDIA(508548)
|
|
369
|
SISSIBORGAON
|
AS-11-004-032-012/6293
(Malinipur)
|
0411004000NRG24150520230060239
|
16/05/2023
|
MALOTI DOIMARY SONOWAL
|
0411004WL004899
|
MALOTI DOIMARY SONOWAL
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516567
|
|
MALOTI DOIMARY SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SISSIBORGAON
|
AS-11-004-032-012/846
(Malinipur)
|
0411004000NRG24150520230059967
|
16/05/2023
|
Suku Maya Tamang
|
0411004WL004879
|
Suku Maya Tamang
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516570
|
|
SUKU MAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SISSIBORGAON
|
AS-11-004-032-013/341
(Malinipur)
|
0411004000NRG24150520230060153
|
16/05/2023
|
Man Mohan Rana
|
0411004WL004893
|
Man Mohan Rana
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516583
|
|
MANAMOHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SISSIBORGAON
|
AS-11-004-032-016/521
(Malinipur)
|
0411004000NRG24150520230059746
|
16/05/2023
|
Sukhamaya Limbu
|
0411004WL004866
|
Sukhamaya Limbu
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516573
|
|
SUKHAMAYA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SISSIBORGAON
|
AS-11-004-032-016/5824
(Malinipur)
|
0411004000NRG24150520230060154
|
16/05/2023
|
DHAN KRI LIMBU
|
0411004WL004893
|
DHAN KRI LIMBU
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821516571
|
|
DHAN KRI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SISSIBORGAON
|
AS-11-004-032-022/3092-A
(Malinipur)
|
0411004000NRG24150520230059969
|
16/05/2023
|
Papari Das
|
0411004WL004879
|
Papari Das
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516574
|
|
PAPORI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SISSIBORGAON
|
AS-11-004-032-022/3092-A
(Malinipur)
|
0411004000NRG24150520230059970
|
16/05/2023
|
Pranjal Das
|
0411004WL004879
|
Pranjal Das
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516343
|
|
PRANJOL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SISSIBORGAON
|
AS-11-004-032-025/475
(Malinipur)
|
0411004000NRG24150520230059747
|
16/05/2023
|
Gunada Sonowal
|
0411004WL004866
|
Gunada Sonowal
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821516338
|
|
GUNADA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SISSIBORGAON
|
AS-11-004-032-025/475
(Malinipur)
|
0411004000NRG24150520230059748
|
16/05/2023
|
Gunada Sonowal
|
0411004WL004866
|
Gunada Sonowal
|
00354
|
PUNB0058620
|
238
|
238
|
Processed
|
24/05/2023
|
|
1821516339
|
|
GUNADA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SISSIBORGAON
|
AS-11-004-033-007/110
(Sissiborgaon)
|
0411004000NRG24150520230061072
|
16/05/2023
|
Bijaya Gogoi Bhuyan
|
0411004WL004957
|
Bijaya Gogoi Bhuyan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516582
|
|
BIJAYA GOGOI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SISSIBORGAON
|
AS-11-004-033-007/117
(Sissiborgaon)
|
0411004000NRG24150520230061074
|
16/05/2023
|
Munu Dowarah
|
0411004WL004957
|
Munu Dowarah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516565
|
|
MUNU DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SISSIBORGAON
|
AS-11-004-033-009/242
(Sissiborgaon)
|
0411004000NRG24150520230060986
|
16/05/2023
|
CHANDRA BHUYAN
|
0411004WL004950
|
CHANDRA BHUYAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516706
|
|
CHANDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SISSIBORGAON
|
AS-11-004-033-010/400
(Sissiborgaon)
|
0411004000NRG24150520230059545
|
16/05/2023
|
Hiranya Kachari
|
0411004WL004854
|
Hiranya Kachari
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516553
|
|
HIRONYA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
SISSIBORGAON
|
AS-11-004-033-014/28
(Sissiborgaon)
|
0411004000NRG24150520230060905
|
16/05/2023
|
Dibya Saikia
|
0411004WL004942
|
Dibya Saikia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516557
|
|
DIBYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115906
|
115906
|
|
|
|
|
|
|
|
|
383
|
SISSIBORGAON
|
AS-11-004-012-022/2981
(Madhya Sissi Tongani)
|
0411004000NRG24110520230052277
|
16/05/2023
|
Nandita Pegu
|
0411004WL004084
|
Nandita Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516749
|
|
NANDITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SISSIBORGAON
|
AS-11-004-027-010/1121
(Amguri)
|
0411004000NRG24150520230059775
|
16/05/2023
|
Mina Handique
|
0411004WL004868
|
Mina Handique
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516744
|
|
MINA CHIRING HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
385
|
SISSIBORGAON
|
AS-11-004-027-010/2387
(Amguri)
|
0411004000NRG24150520230059780
|
16/05/2023
|
TAPAN BURAGOHAIN
|
0411004WL004868
|
TAPAN BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516602
|
|
TAPAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SISSIBORGAON
|
AS-11-004-027-010/875
(Amguri)
|
0411004000NRG24150520230059782
|
16/05/2023
|
Sri Bhugeswar Handique
|
0411004WL004868
|
Sri Bhugeswar Handique
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516759
|
|
BHUGESWAR HANDIQUE
|
AXIS BANK(607153)
|
|
387
|
SISSIBORGAON
|
AS-11-004-027-010/882
(Amguri)
|
0411004000NRG24150520230059786
|
16/05/2023
|
SUNITA DIHINGIA
|
0411004WL004868
|
SUNITA DIHINGIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516637
|
|
SUMITRA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SISSIBORGAON
|
AS-11-004-027-011/2673
(Amguri)
|
0411004000NRG24150520230059790
|
16/05/2023
|
TILESWARI GOGOI
|
0411004WL004868
|
TILESWARI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516745
|
|
MRS TILESWARI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SISSIBORGAON
|
AS-11-004-027-011/2988
(Amguri)
|
0411004000NRG24150520230059791
|
16/05/2023
|
BARNALI KEUT
|
0411004WL004868
|
BARNALI KEUT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516750
|
|
MRS BORNALI KEOT
|
STATE BANK OF INDIA(508548)
|
|
390
|
SISSIBORGAON
|
AS-11-004-027-021/2077
(Amguri)
|
0411004000NRG24150520230059871
|
16/05/2023
|
Kaberi Taid Doley
|
0411004WL004873
|
Kaberi Taid Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516641
|
|
KABERI TAID DOLEY
|
CANARA BANK(508532)
|
|
391
|
SISSIBORGAON
|
AS-11-004-027-021/2077
(Amguri)
|
0411004000NRG24150520230059870
|
16/05/2023
|
Nijara Doley
|
0411004WL004873
|
Nijara Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516642
|
|
NIJARA DOLEY
|
CANARA BANK(508532)
|
|
392
|
SISSIBORGAON
|
AS-11-004-027-025/2157
(Amguri)
|
0411004000NRG24150520230059463
|
16/05/2023
|
RAJA TAID
|
0411004WL004848
|
RAJA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516606
|
|
Raja Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
SISSIBORGAON
|
AS-11-004-030-012/1963
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057362
|
16/05/2023
|
Chitrleka Pegu
|
0411004WL004606
|
Chitrleka Pegu
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516755
|
|
CHITRALEKHA MISSONG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SISSIBORGAON
|
AS-11-004-033-001/515
(Sissiborgaon)
|
0411004000NRG24150520230060746
|
16/05/2023
|
Bhadrawati Chutia
|
0411004WL004933
|
Bhadrawati Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516370
|
|
BHADRAWATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
395
|
SISSIBORGAON
|
AS-11-004-033-001/802
(Sissiborgaon)
|
0411004000NRG24150520230060594
|
16/05/2023
|
Bogiti Dihinhia
|
0411004WL004922
|
Bogiti Dihinhia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516751
|
|
BOGITI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
396
|
SISSIBORGAON
|
AS-11-004-033-002/302
(Sissiborgaon)
|
0411004000NRG24150520230060679
|
16/05/2023
|
Minakshi Bhuyan
|
0411004WL004928
|
Minakshi Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516760
|
|
MINAKSHI DULAKAKHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SISSIBORGAON
|
AS-11-004-033-007/167
(Sissiborgaon)
|
0411004000NRG24150520230061075
|
16/05/2023
|
Sri Bhugendra Bhuyan
|
0411004WL004957
|
Sri Bhugendra Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516615
|
|
BHUGENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SISSIBORGAON
|
AS-11-004-033-007/327
(Sissiborgaon)
|
0411004000NRG24150520230061138
|
16/05/2023
|
Jikumoni Deori
|
0411004WL004960
|
Jikumoni Deori
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516352
|
|
Mrs. Jikumoni Deori
|
INDIAN BANK(607105)
|
|
399
|
SISSIBORGAON
|
AS-11-004-033-012/342
(Sissiborgaon)
|
0411004000NRG24150520230059480
|
16/05/2023
|
Bobita Bhuyan
|
0411004WL004849
|
Bobita Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516384
|
|
BOBITA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
400
|
SISSIBORGAON
|
AS-11-004-033-016/451
(Sissiborgaon)
|
0411004000NRG24150520230060615
|
16/05/2023
|
Jyotika Gogoi Dihingia
|
0411004WL004923
|
Jyotika Gogoi Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516753
|
|
JITIKA GOGOI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
401
|
SISSIBORGAON
|
AS-11-004-009-002/1298
(Kulajan)
|
0411004000NRG24160520230063564
|
16/05/2023
|
Sri Kiran Doley
|
0411004WL005115
|
Sri Kiran Doley
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516639
|
|
KIRAN CHANDRA DOLEY
|
AXIS BANK(607153)
|
|
402
|
SISSIBORGAON
|
AS-11-004-009-002/4023
(Kulajan)
|
0411004000NRG24160520230063573
|
16/05/2023
|
MUHINI PEGU
|
0411004WL005115
|
MUHINI PEGU
|
00415
|
SBIN0008506
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821516640
|
|
MUHINI PEGU
|
IDBI BANK(607095)
|
|
403
|
SISSIBORGAON
|
AS-11-004-009-008/216
(Kulajan)
|
0411004000NRG24140520230057763
|
16/05/2023
|
Moina Taye
|
0411004WL004645
|
Moina Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516761
|
|
MRS MOINA TAYE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SISSIBORGAON
|
AS-11-004-009-008/216
(Kulajan)
|
0411004000NRG24140520230057764
|
16/05/2023
|
SUNITA TAYE
|
0411004WL004645
|
SUNITA TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516757
|
|
SUNITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SISSIBORGAON
|
AS-11-004-009-008/384
(Kulajan)
|
0411004000NRG24140520230057766
|
16/05/2023
|
Hemen Doley
|
0411004WL004645
|
Hemen Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516616
|
|
HEMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SISSIBORGAON
|
AS-11-004-009-008/655
(Kulajan)
|
0411004000NRG24160520230063781
|
16/05/2023
|
Kiran Taye
|
0411004WL005149
|
Kiran Taye
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516620
|
|
KIRAN TAYE
|
HDFC BANK LTD(607152)
|
|
407
|
SISSIBORGAON
|
AS-11-004-009-008/810
(Kulajan)
|
0411004000NRG24160520230063783
|
16/05/2023
|
Pulen Taye
|
0411004WL005149
|
Pulen Taye
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516604
|
|
PULEN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SISSIBORGAON
|
AS-11-004-009-008/810
(Kulajan)
|
0411004000NRG24160520230063389
|
16/05/2023
|
Shashilata Taye
|
0411004WL005098
|
Shashilata Taye
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516617
|
|
SHASHILATA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SISSIBORGAON
|
AS-11-004-009-008/85
(Kulajan)
|
0411004000NRG24140520230057772
|
16/05/2023
|
Sujata Taye
|
0411004WL004645
|
Sujata Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516388
|
|
MISS SUJATA TAYE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SISSIBORGAON
|
AS-11-004-009-010/1628
(Kulajan)
|
0411004000NRG24120520230054874
|
16/05/2023
|
Lakhikanta Pait
|
0411004WL004339
|
Lakhikanta Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516598
|
|
Lakhikanta Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
SISSIBORGAON
|
AS-11-004-009-010/1662
(Kulajan)
|
0411004000NRG24160520230064118
|
16/05/2023
|
Ponchawati Morang
|
0411004WL005172
|
Ponchawati Morang
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516587
|
|
PANCHAWATI MORANG
|
UCO BANK(607066)
|
|
412
|
SISSIBORGAON
|
AS-11-004-009-010/1796
(Kulajan)
|
0411004000NRG24160520230064120
|
16/05/2023
|
MONUJ PAIT
|
0411004WL005172
|
MONUJ PAIT
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516618
|
|
MONUJ PAIT
|
UNION BANK OF INDIA(508500)
|
|
413
|
SISSIBORGAON
|
AS-11-004-009-010/4051
(Kulajan)
|
0411004000NRG24160520230064122
|
16/05/2023
|
DURGESWAR PEGU
|
0411004WL005172
|
DURGESWAR PEGU
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821516593
|
|
MR DURGESWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
414
|
SISSIBORGAON
|
AS-11-004-009-025/250
(Kulajan)
|
0411004000NRG24150520230060703
|
16/05/2023
|
Kukheswar Konwar
|
0411004WL004931
|
Kukheswar Konwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516379
|
|
KUKHESWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SISSIBORGAON
|
AS-11-004-009-026/35
(Kulajan)
|
0411004000NRG24140520230057698
|
16/05/2023
|
Pinky Gogoi
|
0411004WL004639
|
Pinky Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516392
|
|
MRS PINKY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
416
|
SISSIBORGAON
|
AS-11-004-009-026/39
(Kulajan)
|
0411004000NRG24140520230057690
|
16/05/2023
|
Minoti Gogoi
|
0411004WL004638
|
Minoti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516380
|
|
MINOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
SISSIBORGAON
|
AS-11-004-009-028/523
(Kulajan)
|
0411004000NRG24140520230057750
|
16/05/2023
|
Hemchandra Tayeng
|
0411004WL004644
|
Hemchandra Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516742
|
|
MR HEM CHANDRA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
418
|
SISSIBORGAON
|
AS-11-004-009-030/712
(Kulajan)
|
0411004000NRG24140520230057778
|
16/05/2023
|
Indra Das
|
0411004WL004645
|
Indra Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516765
|
|
MR INDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
419
|
SISSIBORGAON
|
AS-11-004-009-033/712
(Kulajan)
|
0411004000NRG24120520230054878
|
16/05/2023
|
Turaj Pait
|
0411004WL004339
|
Turaj Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516634
|
|
TURAJ PAIT
|
UNION BANK OF INDIA(508500)
|
|
420
|
SISSIBORGAON
|
AS-11-004-027-007/3023
(Amguri)
|
0411004000NRG24160520230063192
|
16/05/2023
|
MUN HAZARIKA
|
0411004WL005088
|
MUN HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516762
|
|
MOON KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
421
|
SISSIBORGAON
|
AS-11-004-027-017/43
(Amguri)
|
0411004000NRG24150520230059458
|
16/05/2023
|
Bhabesh Taid
|
0411004WL004848
|
Bhabesh Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516748
|
|
BHABESH TAID
|
IDBI BANK(607095)
|
|
422
|
SISSIBORGAON
|
AS-11-004-030-008/1196
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057562
|
16/05/2023
|
Nirmala Pegu
|
0411004WL004630
|
Nirmala Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516390
|
|
MRS NIRMALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
423
|
SISSIBORGAON
|
AS-11-004-030-008/1686
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057343
|
16/05/2023
|
CHENIMAI DOLEY
|
0411004WL004606
|
CHENIMAI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516766
|
|
CHENIMAI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
424
|
SISSIBORGAON
|
AS-11-004-030-009/1691
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057569
|
16/05/2023
|
Harish Pegu
|
0411004WL004630
|
Harish Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516758
|
|
SANJOY PEGU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
425
|
SISSIBORGAON
|
AS-11-004-030-010/771
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057573
|
16/05/2023
|
Minakhi Pegu
|
0411004WL004630
|
Minakhi Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516389
|
|
MRS MINAKHI PEGU
|
STATE BANK OF INDIA(508548)
|
|
426
|
SISSIBORGAON
|
AS-11-004-030-010/781
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057660
|
16/05/2023
|
Tulabati Pegu
|
0411004WL004637
|
Tulabati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516764
|
|
MRS TULABATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
427
|
SISSIBORGAON
|
AS-11-004-030-012/1963
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057361
|
16/05/2023
|
Padmeswar
|
0411004WL004606
|
Padmeswar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516622
|
|
PADMESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SISSIBORGAON
|
AS-11-004-030-013/259
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057671
|
16/05/2023
|
Ashok Pegu
|
0411004WL004637
|
Ashok Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516365
|
|
ASHOK PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SISSIBORGAON
|
AS-11-004-030-014/2348
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057578
|
16/05/2023
|
Ramabati Pegu
|
0411004WL004630
|
Ramabati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516391
|
|
RAMABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
SISSIBORGAON
|
AS-11-004-030-017/1136
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057375
|
16/05/2023
|
Minati Chungkrang
|
0411004WL004606
|
Minati Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516367
|
|
Minoti Chungkrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
SISSIBORGAON
|
AS-11-004-030-019/116
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057718
|
16/05/2023
|
BOGITI DOLEY
|
0411004WL004640
|
BOGITI DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516629
|
|
BAGITI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SISSIBORGAON
|
AS-11-004-030-021/1438
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057642
|
16/05/2023
|
BASANTA DOLEY
|
0411004WL004635
|
BASANTA DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516596
|
|
MR BASANTA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
433
|
SISSIBORGAON
|
AS-11-004-030-021/2343
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057722
|
16/05/2023
|
Rumi Doley
|
0411004WL004640
|
Rumi Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516625
|
|
RUMI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SISSIBORGAON
|
AS-11-004-032-001/1009
(Malinipur)
|
0411004000NRG24150520230059960
|
16/05/2023
|
Smti Bhugeswari Borah
|
0411004WL004879
|
Smti Bhugeswari Borah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516628
|
|
BHUGESWARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SISSIBORGAON
|
AS-11-004-032-003/5645
(Malinipur)
|
0411004000NRG24150520230060150
|
16/05/2023
|
Rima Doley Raito
|
0411004WL004893
|
Rima Doley Raito
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516607
|
|
MR RIMA DOLEY RAITO
|
STATE BANK OF INDIA(508548)
|
|
436
|
SISSIBORGAON
|
AS-11-004-032-008/4768
(Malinipur)
|
0411004000NRG24150520230060151
|
16/05/2023
|
Rumila Hazong
|
0411004WL004893
|
Rumila Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516619
|
|
RUMILA HAZONG
|
CANARA BANK(508532)
|
|
437
|
SISSIBORGAON
|
AS-11-004-032-020/1714
(Malinipur)
|
0411004000NRG24150520230059799
|
16/05/2023
|
Ramila Nargary
|
0411004WL004869
|
Ramila Nargary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516382
|
|
MRS ROMILA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
438
|
SISSIBORGAON
|
AS-11-004-032-031/6372
(Malinipur)
|
0411004000NRG24150520230060132
|
16/05/2023
|
Sangita Doley
|
0411004WL004891
|
Sangita Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516621
|
|
SANGITA DOLEY
|
UCO BANK(607066)
|
|
439
|
SISSIBORGAON
|
AS-11-004-033-001/114
(Sissiborgaon)
|
0411004000NRG24150520230061759
|
16/05/2023
|
Binu Chutia
|
0411004WL004974
|
Binu Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516372
|
|
BINU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SISSIBORGAON
|
AS-11-004-033-001/13
(Sissiborgaon)
|
0411004000NRG24150520230060890
|
16/05/2023
|
Sri Bidyot Chutia
|
0411004WL004942
|
Sri Bidyot Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516633
|
|
MR BIDYUT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
441
|
SISSIBORGAON
|
AS-11-004-033-001/194
(Sissiborgaon)
|
0411004000NRG24150520230060669
|
16/05/2023
|
Keshab Chandra Chutia
|
0411004WL004928
|
Keshab Chandra Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516374
|
|
KESHAB CHANDRA CHUTIA
|
IDBI BANK(607095)
|
|
442
|
SISSIBORGAON
|
AS-11-004-033-001/235
(Sissiborgaon)
|
0411004000NRG24150520230060641
|
16/05/2023
|
Meghali Dihingia
|
0411004WL004926
|
Meghali Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516626
|
|
MEGHALI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SISSIBORGAON
|
AS-11-004-033-001/235
(Sissiborgaon)
|
0411004000NRG24150520230060642
|
16/05/2023
|
Suneswar Dihingia
|
0411004WL004926
|
Suneswar Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516377
|
|
SUNESWAR DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SISSIBORGAON
|
AS-11-004-033-001/40
(Sissiborgaon)
|
0411004000NRG24150520230060682
|
16/05/2023
|
Prabin Chutia
|
0411004WL004929
|
Prabin Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516635
|
|
MR PRABIN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
445
|
SISSIBORGAON
|
AS-11-004-033-001/48
(Sissiborgaon)
|
0411004000NRG24150520230061768
|
16/05/2023
|
Smti Lata Chutia
|
0411004WL004974
|
Smti Lata Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516752
|
|
DHANLATA BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
446
|
SISSIBORGAON
|
AS-11-004-033-001/510
(Sissiborgaon)
|
0411004000NRG24150520230060902
|
16/05/2023
|
Karishma Dowarha
|
0411004WL004942
|
Karishma Dowarha
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516754
|
|
KARISHMA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
447
|
SISSIBORGAON
|
AS-11-004-033-001/577
(Sissiborgaon)
|
0411004000NRG24150520230060677
|
16/05/2023
|
Ramchandra Saikia
|
0411004WL004928
|
Ramchandra Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516375
|
|
HARICHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SISSIBORGAON
|
AS-11-004-033-001/70
(Sissiborgaon)
|
0411004000NRG24150520230060690
|
16/05/2023
|
Sri Rupeswar Saikia
|
0411004WL004929
|
Sri Rupeswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516387
|
|
RUPESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
449
|
SISSIBORGAON
|
AS-11-004-033-001/72
(Sissiborgaon)
|
0411004000NRG24150520230060720
|
16/05/2023
|
PUSPADHAR DOWARAH
|
0411004WL004932
|
PUSPADHAR DOWARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516381
|
|
PUSPADHAR DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
450
|
SISSIBORGAON
|
AS-11-004-033-002/43
(Sissiborgaon)
|
0411004000NRG24150520230060655
|
16/05/2023
|
Sri Bhishan Saikia
|
0411004WL004927
|
Sri Bhishan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516371
|
|
MR BHIKHAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
451
|
SISSIBORGAON
|
AS-11-004-033-002/52
(Sissiborgaon)
|
0411004000NRG24150520230060660
|
16/05/2023
|
Barnali Dihingia
|
0411004WL004927
|
Barnali Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516378
|
|
BORNALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
452
|
SISSIBORGAON
|
AS-11-004-033-004/33
(Sissiborgaon)
|
0411004000NRG24150520230060731
|
16/05/2023
|
Dipali Chutia
|
0411004WL004932
|
Dipali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516627
|
|
DIPLI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SISSIBORGAON
|
AS-11-004-033-005/107
(Sissiborgaon)
|
0411004000NRG24150520230059688
|
16/05/2023
|
Sanjib Hazarika
|
0411004WL004863
|
Sanjib Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516636
|
|
SANJIB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SISSIBORGAON
|
AS-11-004-033-005/117
(Sissiborgaon)
|
0411004000NRG24150520230059665
|
16/05/2023
|
Kalyan Chutia
|
0411004WL004861
|
Kalyan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516614
|
|
KALYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SISSIBORGAON
|
AS-11-004-033-005/141
(Sissiborgaon)
|
0411004000NRG24150520230059667
|
16/05/2023
|
Sri Anuj Chutia
|
0411004WL004861
|
Sri Anuj Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516386
|
|
MR ANUJ CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
456
|
SISSIBORGAON
|
AS-11-004-033-005/188
(Sissiborgaon)
|
0411004000NRG24150520230060550
|
16/05/2023
|
Jayanti Chutia
|
0411004WL004919
|
Jayanti Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516364
|
|
JAYANTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
457
|
SISSIBORGAON
|
AS-11-004-033-005/189
(Sissiborgaon)
|
0411004000NRG24150520230059693
|
16/05/2023
|
Pampi Chutia
|
0411004WL004863
|
Pampi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516763
|
|
MRS PAMPI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
458
|
SISSIBORGAON
|
AS-11-004-033-005/206
(Sissiborgaon)
|
0411004000NRG24150520230060470
|
16/05/2023
|
Numali Jiamaria
|
0411004WL004913
|
Numali Jiamaria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516631
|
|
NUMALI CHUTIYA JIAMARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SISSIBORGAON
|
AS-11-004-033-005/548
(Sissiborgaon)
|
0411004000NRG24150520230059679
|
16/05/2023
|
Podmeswar Chutia
|
0411004WL004861
|
Podmeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516605
|
|
PADMESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SISSIBORGAON
|
AS-11-004-033-005/597
(Sissiborgaon)
|
0411004000NRG24150520230059680
|
16/05/2023
|
Biplab CHutia
|
0411004WL004861
|
Biplab CHutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516638
|
|
BIPLAB CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SISSIBORGAON
|
AS-11-004-033-006/180
(Sissiborgaon)
|
0411004000NRG24150520230061154
|
16/05/2023
|
Bagadhar Gogoi
|
0411004WL004962
|
Bagadhar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516368
|
|
BOGADHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SISSIBORGAON
|
AS-11-004-033-006/48
(Sissiborgaon)
|
0411004000NRG24150520230061207
|
16/05/2023
|
Gitanjali Bhuyan
|
0411004WL004965
|
Gitanjali Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516632
|
|
GITANJALI KALITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
463
|
SISSIBORGAON
|
AS-11-004-033-007/26
(Sissiborgaon)
|
0411004000NRG24150520230061129
|
16/05/2023
|
Debendra Chutia
|
0411004WL004960
|
Debendra Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516609
|
|
DEBENDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SISSIBORGAON
|
AS-11-004-033-007/26
(Sissiborgaon)
|
0411004000NRG24150520230061130
|
16/05/2023
|
Kakumoni Chutia
|
0411004WL004960
|
Kakumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516373
|
|
MRS KAKUMONI SAIKIACHUTIA
|
STATE BANK OF INDIA(508548)
|
|
465
|
SISSIBORGAON
|
AS-11-004-033-009/102
(Sissiborgaon)
|
0411004000NRG24150520230061163
|
16/05/2023
|
Sri Arun Saikia
|
0411004WL004963
|
Sri Arun Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516366
|
|
MR ARUN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
466
|
SISSIBORGAON
|
AS-11-004-033-009/264
(Sissiborgaon)
|
0411004000NRG24150520230061164
|
16/05/2023
|
TINGKU SAIKIA
|
0411004WL004963
|
TINGKU SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516756
|
|
TINGKU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SISSIBORGAON
|
AS-11-004-033-009/277
(Sissiborgaon)
|
0411004000NRG24150520230061777
|
16/05/2023
|
RUDRA BHUYAN
|
0411004WL004974
|
RUDRA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516603
|
|
PURNIMA RECHARGE SERVICE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
468
|
SISSIBORGAON
|
AS-11-004-033-009/386
(Sissiborgaon)
|
0411004000NRG24150520230061350
|
16/05/2023
|
Krishanu Deep Bhuyan
|
0411004WL004969
|
Krishanu Deep Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516608
|
|
KRISHANU DEEP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SISSIBORGAON
|
AS-11-004-033-009/67
(Sissiborgaon)
|
0411004000NRG24150520230059538
|
16/05/2023
|
Rubi Bezboruah
|
0411004WL004854
|
Rubi Bezboruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516369
|
|
MRS RUBI CHAMUA
|
STATE BANK OF INDIA(508548)
|
|
470
|
SISSIBORGAON
|
AS-11-004-033-011/171
(Sissiborgaon)
|
0411004000NRG24150520230059412
|
16/05/2023
|
ANAMIKA GOHAIN
|
0411004WL004845
|
ANAMIKA GOHAIN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516610
|
|
ANAMIKA GOHAIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
471
|
SISSIBORGAON
|
AS-11-004-033-011/50
(Sissiborgaon)
|
0411004000NRG24150520230059599
|
16/05/2023
|
Khageswar Chutia
|
0411004WL004857
|
Khageswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516630
|
|
KHAGESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
472
|
SISSIBORGAON
|
AS-11-004-033-011/722
(Sissiborgaon)
|
0411004000NRG24150520230060485
|
16/05/2023
|
Anita Bhuyan
|
0411004WL004913
|
Anita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516611
|
|
ANITA CHUTIA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SISSIBORGAON
|
AS-11-004-033-012/161
(Sissiborgaon)
|
0411004000NRG24150520230060498
|
16/05/2023
|
Kakumoni Kalita
|
0411004WL004915
|
Kakumoni Kalita
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516743
|
|
KAKUMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
474
|
SISSIBORGAON
|
AS-11-004-033-012/342
(Sissiborgaon)
|
0411004000NRG24150520230059479
|
16/05/2023
|
Hiteshwar Bhuyan
|
0411004WL004849
|
Hiteshwar Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516385
|
|
HITESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SISSIBORGAON
|
AS-11-004-033-012/642
(Sissiborgaon)
|
0411004000NRG24150520230060508
|
16/05/2023
|
Benudhar Saikia
|
0411004WL004915
|
Benudhar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516746
|
|
MR BENUDHAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
476
|
SISSIBORGAON
|
AS-11-004-033-013/113
(Sissiborgaon)
|
0411004000NRG24150520230060992
|
16/05/2023
|
Smt AMILI JIAMARIA
|
0411004WL004950
|
Smt AMILI JIAMARIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516363
|
|
AMILI JIYAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SISSIBORGAON
|
AS-11-004-033-013/192
(Sissiborgaon)
|
0411004000NRG24150520230060993
|
16/05/2023
|
Pulak Jiamuria
|
0411004WL004950
|
Pulak Jiamuria
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516376
|
|
PULAK JIAMARIA
|
INDUSIND BANK(607189)
|
|
478
|
SISSIBORGAON
|
AS-11-004-033-013/225
(Sissiborgaon)
|
0411004000NRG24150520230060995
|
16/05/2023
|
HARKANTA SAIKIA
|
0411004WL004950
|
HARKANTA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516623
|
|
MR HARAKANTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
479
|
SISSIBORGAON
|
AS-11-004-033-013/322
(Sissiborgaon)
|
0411004000NRG24150520230060997
|
16/05/2023
|
NIRANJAN CHUTIA
|
0411004WL004950
|
NIRANJAN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516613
|
|
NIRANJAN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SISSIBORGAON
|
AS-11-004-033-013/55
(Sissiborgaon)
|
0411004000NRG24150520230061000
|
16/05/2023
|
HIREN CHUTIA
|
0411004WL004950
|
HIREN CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516383
|
|
HIRENDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SISSIBORGAON
|
AS-11-004-033-016/113
(Sissiborgaon)
|
0411004000NRG24150520230061783
|
16/05/2023
|
Mrs Ramani Chutia
|
0411004WL004974
|
Mrs Ramani Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516612
|
|
RAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SISSIBORGAON
|
AS-11-004-033-016/365
(Sissiborgaon)
|
0411004000NRG24150520230060614
|
16/05/2023
|
Sonmoni Gogoi
|
0411004WL004923
|
Sonmoni Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516624
|
|
SONMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133756
|
133756
|
|
|
|
|
|
|
|
|
483
|
SISSIBORGAON
|
AS-11-004-033-002/36
(Sissiborgaon)
|
0411004000NRG24150520230060599
|
16/05/2023
|
Monjumoni Bhuyan
|
0411004WL004922
|
Monjumoni Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516747
|
|
MANJUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
484
|
SISSIBORGAON
|
AS-11-004-027-010/2039
(Amguri)
|
0411004000NRG24150520230059776
|
16/05/2023
|
RANJIT DIHINGIA
|
0411004WL004868
|
RANJIT DIHINGIA
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516353
|
|
RANJIT DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
485
|
SISSIBORGAON
|
AS-11-004-009-011/152
(Kulajan)
|
0411004000NRG24140520230057693
|
16/05/2023
|
Buli Dihingia
|
0411004WL004639
|
Buli Dihingia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516600
|
|
BULI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SISSIBORGAON
|
AS-11-004-009-012/51
(Kulajan)
|
0411004000NRG24150520230060702
|
16/05/2023
|
Rina Konwar
|
0411004WL004931
|
Rina Konwar
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516362
|
|
RINA KONWAR
|
UCO BANK(607066)
|
|
487
|
SISSIBORGAON
|
AS-11-004-009-026/161
(Kulajan)
|
0411004000NRG24140520230057683
|
16/05/2023
|
Bipul Gogoi
|
0411004WL004638
|
Bipul Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516355
|
|
BIPUL GOGOI
|
FEDERAL BANK(607165)
|
|
488
|
SISSIBORGAON
|
AS-11-004-009-026/4025
(Kulajan)
|
0411004000NRG24150520230060711
|
16/05/2023
|
NABALATA GOGOI
|
0411004WL004931
|
NABALATA GOGOI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516601
|
|
NABALATA GOGOI
|
UCO BANK(607066)
|
|
489
|
SISSIBORGAON
|
AS-11-004-009-027/597
(Kulajan)
|
0411004000NRG24140520230057736
|
16/05/2023
|
Kurachei Taid
|
0411004WL004641
|
Kurachei Taid
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516361
|
|
KUSAI TAID
|
UCO BANK(607066)
|
|
490
|
SISSIBORGAON
|
AS-11-004-009-028/48
(Kulajan)
|
0411004000NRG24140520230057749
|
16/05/2023
|
Jatin Pait
|
0411004WL004644
|
Jatin Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516360
|
|
Jatin Pait
|
DHANALAXMI BANK(607239)
|
|
491
|
SISSIBORGAON
|
AS-11-004-030-016/1502
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057715
|
16/05/2023
|
Renuka Daw
|
0411004WL004640
|
Renuka Daw
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516357
|
|
RENUKA DAWO
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
SISSIBORGAON
|
AS-11-004-030-022/1807
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057473
|
16/05/2023
|
Swarnalata Pegu
|
0411004WL004616
|
Swarnalata Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516356
|
|
SWARNALATA PEGU
|
UCO BANK(607066)
|
|
493
|
SISSIBORGAON
|
AS-11-004-030-022/392
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057729
|
16/05/2023
|
Nandakumar Pegu
|
0411004WL004640
|
Nandakumar Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516354
|
|
NANDAKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SISSIBORGAON
|
AS-11-004-032-009/880
(Malinipur)
|
0411004000NRG24150520230059878
|
16/05/2023
|
Kalpana Baruah
|
0411004WL004874
|
Kalpana Baruah
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516359
|
|
KALPANA BARUAH
|
UCO BANK(607066)
|
|
495
|
SISSIBORGAON
|
AS-11-004-033-002/52
(Sissiborgaon)
|
0411004000NRG24150520230060659
|
16/05/2023
|
Kushal Dihingia
|
0411004WL004927
|
Kushal Dihingia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516358
|
|
KUSHAL DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
496
|
SISSIBORGAON
|
AS-11-004-030-008/2301
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057563
|
16/05/2023
|
Rajaful Doley
|
0411004WL004630
|
Rajaful Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516346
|
|
Rajaful Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
SISSIBORGAON
|
AS-11-004-030-008/708
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057789
|
16/05/2023
|
Hiranath Doley
|
0411004WL004647
|
Hiranath Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516345
|
|
Hiranath Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
SISSIBORGAON
|
AS-11-004-030-010/2297
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057712
|
16/05/2023
|
Rajyawati Pegu
|
0411004WL004640
|
Rajyawati Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516597
|
|
Rajyamati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
SISSIBORGAON
|
AS-11-004-030-012/237
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057667
|
16/05/2023
|
Sangita Pegu
|
0411004WL004637
|
Sangita Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516599
|
|
Sangita Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
SISSIBORGAON
|
AS-11-004-030-012/281
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057635
|
16/05/2023
|
IRAWATI PEGU
|
0411004WL004635
|
IRAWATI PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516349
|
|
Irabati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
SISSIBORGAON
|
AS-11-004-030-012/284
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057371
|
16/05/2023
|
Harish Doley
|
0411004WL004606
|
Harish Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516595
|
|
Harish Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
SISSIBORGAON
|
AS-11-004-030-012/284
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057374
|
16/05/2023
|
Sakuntala Doley
|
0411004WL004606
|
Sakuntala Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516594
|
|
Sakuntala Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
SISSIBORGAON
|
AS-11-004-030-020/559
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057580
|
16/05/2023
|
Pran Pegu
|
0411004WL004630
|
Pran Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516350
|
|
Pran Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
SISSIBORGAON
|
AS-11-004-030-020/579
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057639
|
16/05/2023
|
Tarabati Pegu
|
0411004WL004635
|
Tarabati Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516348
|
|
Tarabati Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
SISSIBORGAON
|
AS-11-004-030-020/579
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057638
|
16/05/2023
|
Tulan Pegu
|
0411004WL004635
|
Tulan Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516347
|
|
Tulan Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
SISSIBORGAON
|
AS-11-004-030-021/1260
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057376
|
16/05/2023
|
Urbashi Pegu
|
0411004WL004606
|
Urbashi Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516351
|
|
Urbashi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
SISSIBORGAON
|
AS-11-004-030-021/1274
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057640
|
16/05/2023
|
Tarun Doley
|
0411004WL004635
|
Tarun Doley
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516344
|
|
Tarun Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
SISSIBORGAON
|
AS-11-004-030-021/442
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057726
|
16/05/2023
|
DEKA PEGU
|
0411004WL004640
|
DEKA PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516592
|
|
Deka Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
509
|
SISSIBORGAON
|
AS-11-004-030-021/2026
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057676
|
16/05/2023
|
Numal Doley
|
0411004WL004637
|
Numal Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516547
|
|
Numal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
SISSIBORGAON
|
AS-11-004-030-022/1610
(Namoni Sissi Tangani)
|
0411004000NRG24140520230057468
|
16/05/2023
|
Uttom Pegu
|
0411004WL004616
|
Uttom Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516546
|
|
Uttam Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
SISSIBORGAON
|
AS-11-004-033-006/167
(Sissiborgaon)
|
0411004000NRG24150520230061153
|
16/05/2023
|
Nirupama Chutia
|
0411004WL004962
|
Nirupama Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516799
|
|
Nirupama Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
SISSIBORGAON
|
AS-11-004-033-006/33
(Sissiborgaon)
|
0411004000NRG24150520230061159
|
16/05/2023
|
Sri Ananda Gogoi
|
0411004WL004962
|
Sri Ananda Gogoi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821516728
|
|
ANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826574
|
826574
|
|
|
|
|
|
|
|