|
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-11-004-031-001/4360
(Simenmukh)
|
0411004000NRG24090620230132748
|
12/06/2023
|
DURGESWAR PEGU
|
0411004WL010866
|
DURGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541811
|
|
DURGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-001/4360
(Simenmukh)
|
0411004000NRG24090620230132749
|
12/06/2023
|
JAYANTI PEGU
|
0411004WL010866
|
JAYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541969
|
|
JAYANTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-006/121
(Simenmukh)
|
0411004000NRG24100620230134302
|
12/06/2023
|
BHAGABAT PEGU
|
0411004WL010950
|
BHAGABAT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542061
|
|
BHAGABAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-006/121
(Simenmukh)
|
0411004000NRG24100620230134301
|
12/06/2023
|
KUNJALATA PEGU
|
0411004WL010950
|
KUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541860
|
|
KUNJOLATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-006/5140
(Simenmukh)
|
0411004000NRG24090620230132727
|
12/06/2023
|
DEWATI KUMBANG
|
0411004WL010863
|
DEWATI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541861
|
|
DEWATI KOMBANG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-006/5163
(Simenmukh)
|
0411004000NRG24100620230134307
|
12/06/2023
|
PANKAJ PEGU
|
0411004WL010950
|
PANKAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542062
|
|
PANKAJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-011/1248
(Simenmukh)
|
0411004000NRG24090620230132800
|
12/06/2023
|
Mayadebi Hajong
|
0411004WL010869
|
Mayadebi Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541972
|
|
MAYADEBI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-012/1213
(Simenmukh)
|
0411004000NRG24090620230131135
|
12/06/2023
|
AMITA HAJONG
|
0411004WL010789
|
AMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542055
|
|
AMITA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-012/1213
(Simenmukh)
|
0411004000NRG24090620230131134
|
12/06/2023
|
AMITA HAJONG
|
0411004WL010789
|
AMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542054
|
|
AMITA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-013/3269
(Simenmukh)
|
0411004000NRG24100620230134328
|
12/06/2023
|
Kunjamoni Hajong
|
0411004WL010953
|
Kunjamoni Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542026
|
|
KUNJALATA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-013/5157
(Simenmukh)
|
0411004000NRG24090620230132731
|
12/06/2023
|
BONITA HAJONG
|
0411004WL010864
|
BONITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542025
|
|
BANITA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-014/101
(Simenmukh)
|
0411004000NRG24090620230132651
|
12/06/2023
|
CHANDA BORPHUKAN
|
0411004WL010858
|
CHANDA BORPHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562542066
|
|
CHANDA BARAFUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-014/103
(Simenmukh)
|
0411004000NRG24090620230132654
|
12/06/2023
|
BIJU REGON
|
0411004WL010858
|
BIJU REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542065
|
|
BIJU REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-014/103
(Simenmukh)
|
0411004000NRG24090620230132655
|
12/06/2023
|
JIBANTI KULI REGON
|
0411004WL010858
|
JIBANTI KULI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541862
|
|
JIBANTI KULI REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-014/2225
(Simenmukh)
|
0411004000NRG24090620230132661
|
12/06/2023
|
PADUM CHUNGKRANG
|
0411004WL010858
|
PADUM CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562542072
|
|
PADUM CHUNGKARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-015/2204
(Simenmukh)
|
0411004000NRG24090620230132505
|
12/06/2023
|
BHUDESWAR DOLEY
|
0411004WL010853
|
BHUDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2562541848
|
|
BUDDESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-015/2204
(Simenmukh)
|
0411004000NRG24090620230132506
|
12/06/2023
|
RENUBALA DOLEY
|
0411004WL010853
|
RENUBALA DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2562541847
|
|
RENABALA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-015/2208
(Simenmukh)
|
0411004000NRG24090620230132663
|
12/06/2023
|
KANCHI PEGU
|
0411004WL010858
|
KANCHI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541874
|
|
KANCHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-015/6128
(Simenmukh)
|
0411004000NRG24090620230132507
|
12/06/2023
|
KAYUM CHUNGKRANG DOLEY
|
0411004WL010853
|
KAYUM CHUNGKRANG DOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2562541870
|
|
KAYUM CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-016/1585
(Simenmukh)
|
0411004000NRG24090620230132197
|
12/06/2023
|
SATINDRA HAJONG
|
0411004WL010837
|
SATINDRA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541843
|
|
SATINDRA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-017/1518
(Simenmukh)
|
0411004000NRG24090620230131211
|
12/06/2023
|
Ghitish Hajong
|
0411004WL010793
|
Ghitish Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541834
|
|
GHITISH HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-017/1518
(Simenmukh)
|
0411004000NRG24090620230131209
|
12/06/2023
|
Ghitish Hajong
|
0411004WL010793
|
Ghitish Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541833
|
|
GHITISH HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-017/1518
(Simenmukh)
|
0411004000NRG24090620230131210
|
12/06/2023
|
Ranjala Hajong
|
0411004WL010793
|
Ranjala Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541836
|
|
RANJULA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-017/1518
(Simenmukh)
|
0411004000NRG24090620230131212
|
12/06/2023
|
Ranjala Hajong
|
0411004WL010793
|
Ranjala Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541835
|
|
RANJULA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-017/1521
(Simenmukh)
|
0411004000NRG24090620230131143
|
12/06/2023
|
Sri Narayan Hajong
|
0411004WL010789
|
Sri Narayan Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542064
|
|
NARAYAN HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-017/1521
(Simenmukh)
|
0411004000NRG24090620230131141
|
12/06/2023
|
Sri Narayan Hajong
|
0411004WL010789
|
Sri Narayan Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542063
|
|
NARAYAN HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-017/1534
(Simenmukh)
|
0411004000NRG24090620230131224
|
12/06/2023
|
LALITA HAJONG
|
0411004WL010793
|
LALITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541838
|
|
LALITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-017/1534
(Simenmukh)
|
0411004000NRG24090620230131223
|
12/06/2023
|
LALITA HAJONG
|
0411004WL010793
|
LALITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541841
|
|
LALITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-017/1536
(Simenmukh)
|
0411004000NRG24090620230131226
|
12/06/2023
|
KAMALA MONDAL
|
0411004WL010793
|
KAMALA MONDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541855
|
|
KAMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-017/1536
(Simenmukh)
|
0411004000NRG24090620230131225
|
12/06/2023
|
KAMALA MONDAL
|
0411004WL010793
|
KAMALA MONDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541854
|
|
KAMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-017/1538
(Simenmukh)
|
0411004000NRG24090620230131635
|
12/06/2023
|
PURNIMA HAJONG
|
0411004WL010818
|
PURNIMA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541840
|
|
PURNIMA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-017/1538
(Simenmukh)
|
0411004000NRG24090620230131634
|
12/06/2023
|
PURNIMA HAJONG
|
0411004WL010818
|
PURNIMA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541837
|
|
PURNIMA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-017/1580
(Simenmukh)
|
0411004000NRG24090620230131151
|
12/06/2023
|
Smt.Ranjita Hajong
|
0411004WL010789
|
Smt.Ranjita Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541842
|
|
RANJITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-017/1580
(Simenmukh)
|
0411004000NRG24090620230131150
|
12/06/2023
|
Smt.Ranjita Hajong
|
0411004WL010789
|
Smt.Ranjita Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541839
|
|
RANJITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-017/5911
(Simenmukh)
|
0411004000NRG24090620230131245
|
12/06/2023
|
Ghanakanta Hajong
|
0411004WL010793
|
Ghanakanta Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542057
|
|
GHANA KANTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-017/5911
(Simenmukh)
|
0411004000NRG24090620230131243
|
12/06/2023
|
Ghanakanta Hajong
|
0411004WL010793
|
Ghanakanta Hajong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542058
|
|
GHANA KANTA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-017/5914
(Simenmukh)
|
0411004000NRG24090620230131641
|
12/06/2023
|
RUMITA HAJONG
|
0411004WL010818
|
RUMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542074
|
|
RUMITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-017/5914
(Simenmukh)
|
0411004000NRG24090620230131640
|
12/06/2023
|
RUMITA HAJONG
|
0411004WL010818
|
RUMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542073
|
|
RUMITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-018/238
(Simenmukh)
|
0411004000NRG24090620230131173
|
12/06/2023
|
Bidyawati Pao
|
0411004WL010789
|
Bidyawati Pao
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542059
|
|
BIDYAWATI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-018/238
(Simenmukh)
|
0411004000NRG24090620230131170
|
12/06/2023
|
Bidyawati Pao
|
0411004WL010789
|
Bidyawati Pao
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542060
|
|
BIDYAWATI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-018/238
(Simenmukh)
|
0411004000NRG24090620230131171
|
12/06/2023
|
LAKHI DOLEY PAO
|
0411004WL010789
|
LAKHI DOLEY PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541850
|
|
LAKHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-018/238
(Simenmukh)
|
0411004000NRG24090620230131174
|
12/06/2023
|
LAKHI DOLEY PAO
|
0411004WL010789
|
LAKHI DOLEY PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541849
|
|
LAKHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-018/5922
(Simenmukh)
|
0411004000NRG24090620230131180
|
12/06/2023
|
PRITAM PAO
|
0411004WL010789
|
PRITAM PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541866
|
|
PRITAM PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-018/5922
(Simenmukh)
|
0411004000NRG24090620230131179
|
12/06/2023
|
PRITAM PAO
|
0411004WL010789
|
PRITAM PAO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541865
|
|
PRITAM PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-019/4720
(Simenmukh)
|
0411004000NRG24090620230132413
|
12/06/2023
|
BHARATI RAJBONGSHI
|
0411004WL010848
|
BHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541875
|
|
BHARART RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-019/5955
(Simenmukh)
|
0411004000NRG24090620230132414
|
12/06/2023
|
PURNIMA CHOUDHARY
|
0411004WL010848
|
PURNIMA CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542071
|
|
PURNIMA CHAUDHRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-020/1698
(Simenmukh)
|
0411004000NRG24090620230131253
|
12/06/2023
|
PRONITA HAJONG
|
0411004WL010793
|
PRONITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542068
|
|
PRONITA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-020/1698
(Simenmukh)
|
0411004000NRG24090620230131250
|
12/06/2023
|
PRONITA HAJONG
|
0411004WL010793
|
PRONITA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542067
|
|
PRONITA HAJANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-020/2272
(Simenmukh)
|
0411004000NRG24090620230132332
|
12/06/2023
|
SOMA SEAL
|
0411004WL010844
|
SOMA SEAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542078
|
|
SOMA SEAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-021/1537
(Simenmukh)
|
0411004000NRG24090620230131186
|
12/06/2023
|
Mahila Hazong
|
0411004WL010789
|
Mahila Hazong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541845
|
|
MAHILA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-021/1537
(Simenmukh)
|
0411004000NRG24090620230131185
|
12/06/2023
|
Mahila Hazong
|
0411004WL010789
|
Mahila Hazong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541844
|
|
MAHILA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-023/1427
(Simenmukh)
|
0411004000NRG24090620230131262
|
12/06/2023
|
BABUL HAJONG
|
0411004WL010793
|
BABUL HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541966
|
|
BABUL HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-023/1427
(Simenmukh)
|
0411004000NRG24090620230131261
|
12/06/2023
|
BABUL HAJONG
|
0411004WL010793
|
BABUL HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541965
|
|
BABUL HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-023/1432
(Simenmukh)
|
0411004000NRG24110620230134906
|
12/06/2023
|
SUNALI HAJONG
|
0411004WL011080
|
SUNALI HAJONG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2562542004
|
|
SUNALI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-023/3047
(Simenmukh)
|
0411004000NRG24090620230132838
|
12/06/2023
|
subal Hazong
|
0411004WL010869
|
subal Hazong
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542011
|
|
SUBAL HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-023/3061
(Simenmukh)
|
0411004000NRG24090620230132839
|
12/06/2023
|
BHUPENDRA HAJONG
|
0411004WL010869
|
BHUPENDRA HAJONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541807
|
|
BHUPENDRA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-023/3101
(Simenmukh)
|
0411004000NRG24090620230132845
|
12/06/2023
|
RASHMITA BANAI
|
0411004WL010869
|
RASHMITA BANAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541971
|
|
RASHMITA BANAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-028/3424
(Simenmukh)
|
0411004000NRG24090620230132198
|
12/06/2023
|
MENOKA SARKAR
|
0411004WL010837
|
MENOKA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541754
|
|
MENOKA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-030/2385
(Simenmukh)
|
0411004000NRG24090620230130867
|
12/06/2023
|
Udai Rajbongshi
|
0411004WL010776
|
Udai Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541828
|
|
UDAY RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-031/3295
(Simenmukh)
|
0411004000NRG24090620230132333
|
12/06/2023
|
TULUBALA MANDAL
|
0411004WL010844
|
TULUBALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541813
|
|
TULU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-031/3307
(Simenmukh)
|
0411004000NRG24090620230132334
|
12/06/2023
|
SHARATI RAJBONGSHI
|
0411004WL010844
|
SHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541868
|
|
SARATI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-031/5273
(Simenmukh)
|
0411004000NRG24090620230132335
|
12/06/2023
|
AKADASHI RAJBONGSHI
|
0411004WL010844
|
AKADASHI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542075
|
|
EKADOSI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-031/5355
(Simenmukh)
|
0411004000NRG24090620230132443
|
12/06/2023
|
ALA RAJBONGSHI
|
0411004WL010849
|
ALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542070
|
|
ALA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-031/985
(Simenmukh)
|
0411004000NRG24090620230132372
|
12/06/2023
|
MINARANI MAJUMDAR
|
0411004WL010846
|
MINARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541774
|
|
MINARANI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-032/1704
(Simenmukh)
|
0411004000NRG24090620230132202
|
12/06/2023
|
SAYA NAMASUDRA
|
0411004WL010837
|
SAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541761
|
|
CHAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-032/2451
(Simenmukh)
|
0411004000NRG24090620230132204
|
12/06/2023
|
BISHESWAR NAMASUDRA
|
0411004WL010837
|
BISHESWAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542017
|
|
BISHESWAR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-032/2451
(Simenmukh)
|
0411004000NRG24090620230132205
|
12/06/2023
|
SHUKRITI NAMASUDRA
|
0411004WL010837
|
SHUKRITI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541863
|
|
SHUKRITI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-032/3037
(Simenmukh)
|
0411004000NRG24090620230132206
|
12/06/2023
|
SANJIB BISWAS
|
0411004WL010837
|
SANJIB BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541825
|
|
SANJIB BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-032/3925
(Simenmukh)
|
0411004000NRG24090620230132212
|
12/06/2023
|
Bipul Namasudra
|
0411004WL010837
|
Bipul Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541816
|
|
BIPUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-032/3925
(Simenmukh)
|
0411004000NRG24090620230132211
|
12/06/2023
|
Monju Namasudra
|
0411004WL010837
|
Monju Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541856
|
|
MANJU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-032/3934
(Simenmukh)
|
0411004000NRG24090620230131927
|
12/06/2023
|
RAKHAL NAMASUDRA
|
0411004WL010830
|
RAKHAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541821
|
|
RAKHAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-032/3934
(Simenmukh)
|
0411004000NRG24090620230131928
|
12/06/2023
|
RATNA NAMASUDRA
|
0411004WL010830
|
RATNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541975
|
|
RATNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-032/4894
(Simenmukh)
|
0411004000NRG24090620230132221
|
12/06/2023
|
SRI JYOTSHNA NAMASUDRA
|
0411004WL010837
|
SRI JYOTSHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541853
|
|
JYOTSNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-032/4910
(Simenmukh)
|
0411004000NRG24090620230132222
|
12/06/2023
|
JALATI NAMASUDRA
|
0411004WL010837
|
JALATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541773
|
|
JALATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-032/5016
(Simenmukh)
|
0411004000NRG24090620230132855
|
12/06/2023
|
KAJAL NAMASUDRA
|
0411004WL010870
|
KAJAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541960
|
|
KAJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-032/5652
(Simenmukh)
|
0411004000NRG24090620230132399
|
12/06/2023
|
Manjari Namasudra
|
0411004WL010847
|
Manjari Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542056
|
|
MANJARI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-031-032/5795
(Simenmukh)
|
0411004000NRG24090620230132225
|
12/06/2023
|
GITABALA NAMASUDRA
|
0411004WL010837
|
GITABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542012
|
|
GITABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-031-032/5805
(Simenmukh)
|
0411004000NRG24090620230132231
|
12/06/2023
|
RANJANA NAMASUDRA
|
0411004WL010837
|
RANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542006
|
|
RANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-031-032/5808
(Simenmukh)
|
0411004000NRG24090620230132375
|
12/06/2023
|
DIPALI NAMASUDRA
|
0411004WL010846
|
DIPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542069
|
|
DIPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-031-032/5811
(Simenmukh)
|
0411004000NRG24090620230132233
|
12/06/2023
|
JUNALI CHUTIA NAMASUDRA
|
0411004WL010837
|
JUNALI CHUTIA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542007
|
|
JUNALI CHUTIA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-031-032/5813
(Simenmukh)
|
0411004000NRG24090620230132236
|
12/06/2023
|
SHAMALA NAMASUDRA
|
0411004WL010837
|
SHAMALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542020
|
|
Shyamala Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SISSIBORGAON
|
AS-11-004-031-032/5818
(Simenmukh)
|
0411004000NRG24090620230132376
|
12/06/2023
|
PHULMOTI NAMSUDRA
|
0411004WL010846
|
PHULMOTI NAMSUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541750
|
|
PHULMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-031-032/6009
(Simenmukh)
|
0411004000NRG24090620230132420
|
12/06/2023
|
RANJITA NAMASUDRA
|
0411004WL010848
|
RANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541869
|
|
RANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-031-032/6011
(Simenmukh)
|
0411004000NRG24090620230132309
|
12/06/2023
|
KIRTILAL NAMASUDRA
|
0411004WL010843
|
KIRTILAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541796
|
|
KIRTILAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-031-032/914
(Simenmukh)
|
0411004000NRG24090620230132400
|
12/06/2023
|
Satya Namasudra
|
0411004WL010847
|
Satya Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541864
|
|
SATYA NAMASUDRA
|
CANARA BANK(508532)
|
|
86
|
SISSIBORGAON
|
AS-11-004-031-033/5159
(Simenmukh)
|
0411004000NRG24090620230132314
|
12/06/2023
|
ASHA NAMASUDRA
|
0411004WL010843
|
ASHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541867
|
|
ASHA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-031-035/949
(Simenmukh)
|
0411004000NRG24090620230132426
|
12/06/2023
|
NONIBALA RAJBANGSHI
|
0411004WL010848
|
NONIBALA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541814
|
|
NONI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-031-035/956
(Simenmukh)
|
0411004000NRG24090620230132427
|
12/06/2023
|
UPEN SARKAR
|
0411004WL010848
|
UPEN SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541797
|
|
UPEN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-031-036/1162
(Simenmukh)
|
0411004000NRG24090620230132385
|
12/06/2023
|
JITENDRA NAMASUDRA
|
0411004WL010846
|
JITENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541823
|
|
JITENDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SISSIBORGAON
|
AS-11-004-031-036/2624
(Simenmukh)
|
0411004000NRG24090620230132345
|
12/06/2023
|
Sanjay Rai
|
0411004WL010844
|
Sanjay Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541832
|
|
SANJAY RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-031-036/319
(Simenmukh)
|
0411004000NRG24090620230131930
|
12/06/2023
|
DEBENTI NAMASUDRA
|
0411004WL010830
|
DEBENTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562541810
|
|
DEBANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SISSIBORGAON
|
AS-11-004-031-036/348
(Simenmukh)
|
0411004000NRG24090620230132349
|
12/06/2023
|
BINAY NAMASUDRA
|
0411004WL010844
|
BINAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542076
|
|
BINAY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-031-036/6015
(Simenmukh)
|
0411004000NRG24090620230132317
|
12/06/2023
|
DIPALATA DAS NAMASUDRA
|
0411004WL010843
|
DIPALATA DAS NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541871
|
|
DIPALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-031-036/6169
(Simenmukh)
|
0411004000NRG24090620230132455
|
12/06/2023
|
Rangmala Rai
|
0411004WL010849
|
Rangmala Rai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541771
|
|
RANGMALA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-031-037/3922
(Simenmukh)
|
0411004000NRG24090620230132318
|
12/06/2023
|
ASHANTI NAMASUDRA
|
0411004WL010843
|
ASHANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541974
|
|
ASHANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-031-037/5819
(Simenmukh)
|
0411004000NRG24090620230132320
|
12/06/2023
|
ARCHANA NAMASUDRA
|
0411004WL010843
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542019
|
|
ARCHANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-031-038/1158
(Simenmukh)
|
0411004000NRG24090620230132433
|
12/06/2023
|
MOINA NAMASUDRA
|
0411004WL010848
|
MOINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541770
|
|
MAINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-031-038/4518
(Simenmukh)
|
0411004000NRG24090620230131939
|
12/06/2023
|
MAYARANI CHAKRABARTY
|
0411004WL010830
|
MAYARANI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541787
|
|
MAYARANI CHAKRABATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-031-038/4524
(Simenmukh)
|
0411004000NRG24090620230131940
|
12/06/2023
|
Tapan Chakrawati
|
0411004WL010830
|
Tapan Chakrawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541846
|
|
TAPAN CHAKRABORTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-031-039/1613
(Simenmukh)
|
0411004000NRG24090620230132858
|
12/06/2023
|
GITA NAMASUDRA
|
0411004WL010870
|
GITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541808
|
|
GITABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-031-039/3909
(Simenmukh)
|
0411004000NRG24090620230132863
|
12/06/2023
|
JOYGOPAL NAMASUDRA
|
0411004WL010870
|
JOYGOPAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542002
|
|
JOYGOPAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SISSIBORGAON
|
AS-11-004-031-039/3931
(Simenmukh)
|
0411004000NRG24090620230132864
|
12/06/2023
|
Shibani Namasudra
|
0411004WL010870
|
Shibani Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542024
|
|
SIBANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SISSIBORGAON
|
AS-11-004-031-039/4596
(Simenmukh)
|
0411004000NRG24090620230132386
|
12/06/2023
|
MINATI BISWAS
|
0411004WL010846
|
MINATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541952
|
|
MINATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-031-039/4601
(Simenmukh)
|
0411004000NRG24090620230132436
|
12/06/2023
|
Sefali Namasudra
|
0411004WL010848
|
Sefali Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541872
|
|
SEFALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-031-039/5175
(Simenmukh)
|
0411004000NRG24090620230131941
|
12/06/2023
|
SACHIN MNANDAL
|
0411004WL010830
|
SACHIN MNANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541955
|
|
SASHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SISSIBORGAON
|
AS-11-004-031-039/5177
(Simenmukh)
|
0411004000NRG24090620230131942
|
12/06/2023
|
BASANA BISWAS
|
0411004WL010830
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541951
|
|
BASHANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-031-039/5178
(Simenmukh)
|
0411004000NRG24090620230131944
|
12/06/2023
|
SANDHYA RAY MANDAL
|
0411004WL010830
|
SANDHYA RAY MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542014
|
|
SANDHYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-031-039/5628
(Simenmukh)
|
0411004000NRG24090620230132882
|
12/06/2023
|
Nirjola Namasudra
|
0411004WL010871
|
Nirjola Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541962
|
|
NIJALA NAMOSUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SISSIBORGAON
|
AS-11-004-031-039/5661
(Simenmukh)
|
0411004000NRG24090620230132387
|
12/06/2023
|
KRISHNA MANDAL
|
0411004WL010846
|
KRISHNA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541731
|
|
KRISHNA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-031-039/5846
(Simenmukh)
|
0411004000NRG24090620230132457
|
12/06/2023
|
JOY NAMASUDRA
|
0411004WL010849
|
JOY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542027
|
|
JOY NAMASHUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-031-039/5846
(Simenmukh)
|
0411004000NRG24090620230132357
|
12/06/2023
|
JUSHNA NAMASUDRA
|
0411004WL010844
|
JUSHNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542077
|
|
JUSHNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-031-040/1340
(Simenmukh)
|
0411004000NRG24090620230132407
|
12/06/2023
|
SANJIT NAMASUDRA
|
0411004WL010847
|
SANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541817
|
|
SANJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-031-040/3152
(Simenmukh)
|
0411004000NRG24090620230131946
|
12/06/2023
|
MAN MUHINI NAMASUDRA
|
0411004WL010830
|
MAN MUHINI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542016
|
|
MANMUHINI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-031-040/327
(Simenmukh)
|
0411004000NRG24090620230132299
|
12/06/2023
|
RATNA NAMASUDRA
|
0411004WL010842
|
RATNA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541815
|
|
RATNA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-031-040/334
(Simenmukh)
|
0411004000NRG24090620230131948
|
12/06/2023
|
Joymongal Namasudra
|
0411004WL010830
|
Joymongal Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542018
|
|
JAJAMANGGAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-031-040/335
(Simenmukh)
|
0411004000NRG24090620230132301
|
12/06/2023
|
GANGA NAMASUDRA
|
0411004WL010842
|
GANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541789
|
|
GANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-031-040/335
(Simenmukh)
|
0411004000NRG24090620230132300
|
12/06/2023
|
Ramananda Namasudra
|
0411004WL010842
|
Ramananda Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541763
|
|
RAMANANDA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-031-040/3853
(Simenmukh)
|
0411004000NRG24090620230131949
|
12/06/2023
|
KHAGEN NAMASUDRA
|
0411004WL010830
|
KHAGEN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2562541818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
SISSIBORGAON
|
AS-11-004-031-040/427
(Simenmukh)
|
0411004000NRG24090620230130869
|
12/06/2023
|
PUTUL NAMASUDRA
|
0411004WL010776
|
PUTUL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541812
|
|
PRATUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-031-040/4729
(Simenmukh)
|
0411004000NRG24090620230132303
|
12/06/2023
|
ARUN ROY
|
0411004WL010842
|
ARUN ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541822
|
|
ARUN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-031-040/4729
(Simenmukh)
|
0411004000NRG24090620230132302
|
12/06/2023
|
ROBITA ROY
|
0411004WL010842
|
ROBITA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541858
|
|
ROBITA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-031-040/5361
(Simenmukh)
|
0411004000NRG24090620230130872
|
12/06/2023
|
CHANDANA BISWAS
|
0411004WL010776
|
CHANDANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541739
|
|
CHANDANA BISWAS NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-031-040/6023
(Simenmukh)
|
0411004000NRG24090620230131953
|
12/06/2023
|
AJAY NAMASUDRA
|
0411004WL010830
|
AJAY NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542023
|
|
AJOY NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-031-041/1387
(Simenmukh)
|
0411004000NRG24090620230131955
|
12/06/2023
|
DHIREN BISWAS
|
0411004WL010830
|
DHIREN BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541950
|
|
DHIREN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-031-041/3396
(Simenmukh)
|
0411004000NRG24090620230132458
|
12/06/2023
|
DIPIKA NAMASUDRA
|
0411004WL010849
|
DIPIKA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541970
|
|
DIPIKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SISSIBORGAON
|
AS-11-004-031-041/3950
(Simenmukh)
|
0411004000NRG24090620230132392
|
12/06/2023
|
NIKHIL NAMASUDRA
|
0411004WL010846
|
NIKHIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541859
|
|
NIKHIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SISSIBORGAON
|
AS-11-004-031-041/436
(Simenmukh)
|
0411004000NRG24090620230132460
|
12/06/2023
|
GOURANGA NAMASUDRA
|
0411004WL010849
|
GOURANGA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541758
|
|
GAURANGA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-031-041/436
(Simenmukh)
|
0411004000NRG24090620230132459
|
12/06/2023
|
SITA NAMASUDRA
|
0411004WL010849
|
SITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541778
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-031-041/4975
(Simenmukh)
|
0411004000NRG24090620230132393
|
12/06/2023
|
RUNU NAMASUDRA
|
0411004WL010846
|
RUNU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541775
|
|
RANUBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SISSIBORGAON
|
AS-11-004-031-041/5822
(Simenmukh)
|
0411004000NRG24090620230131956
|
12/06/2023
|
AJIT RAY
|
0411004WL010830
|
AJIT RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541757
|
|
AJIT RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SISSIBORGAON
|
AS-11-004-031-041/5823
(Simenmukh)
|
0411004000NRG24090620230131958
|
12/06/2023
|
ADHARI NAMASUDRA
|
0411004WL010830
|
ADHARI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541956
|
|
ADARI NAMASUDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SISSIBORGAON
|
AS-11-004-031-041/5824
(Simenmukh)
|
0411004000NRG24090620230132873
|
12/06/2023
|
RUPALI NAMASUDRA
|
0411004WL010870
|
RUPALI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541961
|
|
RUPALI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SISSIBORGAON
|
AS-11-004-031-042/1625
(Simenmukh)
|
0411004000NRG24090620230131300
|
12/06/2023
|
RIPUKANTA GOHAIN
|
0411004WL010796
|
RIPUKANTA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541805
|
|
RIPUKANTA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-031-042/229
(Simenmukh)
|
0411004000NRG24090620230131302
|
12/06/2023
|
Jugeswar Gogoi
|
0411004WL010796
|
Jugeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541743
|
|
YOGESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-031-042/232
(Simenmukh)
|
0411004000NRG24090620230131304
|
12/06/2023
|
Rijumoni Dulakakharia
|
0411004WL010796
|
Rijumoni Dulakakharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541803
|
|
RIJUMONI DULAKAKHORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SISSIBORGAON
|
AS-11-004-031-042/2323
(Simenmukh)
|
0411004000NRG24090620230131343
|
12/06/2023
|
BITU CHUTIA
|
0411004WL010797
|
BITU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541744
|
|
BITU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SISSIBORGAON
|
AS-11-004-031-042/2323
(Simenmukh)
|
0411004000NRG24090620230131344
|
12/06/2023
|
JOYMALA CHUTIA
|
0411004WL010797
|
JOYMALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541742
|
|
JOYMALA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SISSIBORGAON
|
AS-11-004-031-042/2324
(Simenmukh)
|
0411004000NRG24090620230131436
|
12/06/2023
|
Mamoni Kanwar
|
0411004WL010804
|
Mamoni Kanwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541749
|
|
MRS MAMONI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SISSIBORGAON
|
AS-11-004-031-042/2324
(Simenmukh)
|
0411004000NRG24090620230131437
|
12/06/2023
|
Sunumoni Konwar
|
0411004WL010804
|
Sunumoni Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541748
|
|
SUNUMONI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SISSIBORGAON
|
AS-11-004-031-042/2325
(Simenmukh)
|
0411004000NRG24090620230131305
|
12/06/2023
|
Animai Chutiya
|
0411004WL010796
|
Animai Chutiya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541746
|
|
ANIMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SISSIBORGAON
|
AS-11-004-031-042/237
(Simenmukh)
|
0411004000NRG24090620230131307
|
12/06/2023
|
Sunpahi Gogoi
|
0411004WL010796
|
Sunpahi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541801
|
|
SUNAPAHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-042/241
(Simenmukh)
|
0411004000NRG24090620230131313
|
12/06/2023
|
Diganta Chutia
|
0411004WL010796
|
Diganta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541829
|
|
DIGANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-042/241
(Simenmukh)
|
0411004000NRG24090620230131312
|
12/06/2023
|
Papari Chutia
|
0411004WL010796
|
Papari Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542015
|
|
PAPARI BORUA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-042/247
(Simenmukh)
|
0411004000NRG24090620230131318
|
12/06/2023
|
Rupali Gogoi
|
0411004WL010796
|
Rupali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541781
|
|
DIPALEE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-042/249
(Simenmukh)
|
0411004000NRG24090620230131438
|
12/06/2023
|
Bhadeswar Konwar
|
0411004WL010804
|
Bhadeswar Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541730
|
|
BHADRESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-042/2515
(Simenmukh)
|
0411004000NRG24090620230131439
|
12/06/2023
|
ANIL BORUAH
|
0411004WL010804
|
ANIL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541830
|
|
ANIL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-042/2515
(Simenmukh)
|
0411004000NRG24090620230131441
|
12/06/2023
|
JUGESWAR BORUAH
|
0411004WL010804
|
JUGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541741
|
|
JUGESWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-042/2515
(Simenmukh)
|
0411004000NRG24090620230131440
|
12/06/2023
|
RINA BORUAH
|
0411004WL010804
|
RINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541759
|
|
RINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-042/258
(Simenmukh)
|
0411004000NRG24090620230131322
|
12/06/2023
|
Bhuluki Saikia
|
0411004WL010796
|
Bhuluki Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541800
|
|
BHULUKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-042/5234
(Simenmukh)
|
0411004000NRG24090620230131443
|
12/06/2023
|
MINOTI GOGOI
|
0411004WL010804
|
MINOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541740
|
|
MINOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-042/5728
(Simenmukh)
|
0411004000NRG24090620230131444
|
12/06/2023
|
Durgeswar Chutia
|
0411004WL010804
|
Durgeswar Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541826
|
|
DURGESWAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-042/5739
(Simenmukh)
|
0411004000NRG24090620230131447
|
12/06/2023
|
SARUTI GOGOI
|
0411004WL010804
|
SARUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541760
|
|
SARUTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-042/6025
(Simenmukh)
|
0411004000NRG24090620230131336
|
12/06/2023
|
JANMONI CHUTIA
|
0411004WL010796
|
JANMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541806
|
|
MRS JANMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-042/749
(Simenmukh)
|
0411004000NRG24090620230131449
|
12/06/2023
|
JURI HAJORIKA
|
0411004WL010804
|
JURI HAJORIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541762
|
|
JURI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-042/749
(Simenmukh)
|
0411004000NRG24090620230131448
|
12/06/2023
|
KUSHAL HAJORIKA
|
0411004WL010804
|
KUSHAL HAJORIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541831
|
|
KUSHAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SISSIBORGAON
|
AS-11-004-031-042/755
(Simenmukh)
|
0411004000NRG24090620230131337
|
12/06/2023
|
BIRENCHI DULAKAKHORIA
|
0411004WL010796
|
BIRENCHI DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541745
|
|
BINCHI DOLAKAKHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-031-042/756
(Simenmukh)
|
0411004000NRG24090620230131340
|
12/06/2023
|
JUNALI CHUTIA KONWAR
|
0411004WL010796
|
JUNALI CHUTIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541963
|
|
MRS JUNALI CHUTIA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-043/1138
(Simenmukh)
|
0411004000NRG24090620230130662
|
12/06/2023
|
KALPANA NAMASUDRA
|
0411004WL010770
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541735
|
|
KALPONA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-043/3103
(Simenmukh)
|
0411004000NRG24090620230131966
|
12/06/2023
|
SHUKUMARI NAMASUDRA
|
0411004WL010830
|
SHUKUMARI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2562541766
|
|
SHUKUMARI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SISSIBORGAON
|
AS-11-004-031-043/3116
(Simenmukh)
|
0411004000NRG24090620230131967
|
12/06/2023
|
SURJYATA NAMASUDRA
|
0411004WL010830
|
SURJYATA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541765
|
|
SURJYATA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SISSIBORGAON
|
AS-11-004-031-043/322
(Simenmukh)
|
0411004000NRG24090620230131970
|
12/06/2023
|
JAYRANI NAMASUDRA
|
0411004WL010830
|
JAYRANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541785
|
|
JAYRANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-031-043/322
(Simenmukh)
|
0411004000NRG24090620230131969
|
12/06/2023
|
MANU NAMASUDRA
|
0411004WL010830
|
MANU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541809
|
|
MONU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SISSIBORGAON
|
AS-11-004-031-043/325
(Simenmukh)
|
0411004000NRG24090620230131723
|
12/06/2023
|
BINDARANI NAMASUDRA
|
0411004WL010825
|
BINDARANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541967
|
|
BINDARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-043/3325
(Simenmukh)
|
0411004000NRG24090620230131728
|
12/06/2023
|
RABHASHI NAMASUDRA
|
0411004WL010825
|
RABHASHI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541953
|
|
RABASI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-043/3854
(Simenmukh)
|
0411004000NRG24090620230131732
|
12/06/2023
|
BINA NAMASUDRA
|
0411004WL010825
|
BINA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541968
|
|
BINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-043/3854
(Simenmukh)
|
0411004000NRG24090620230131733
|
12/06/2023
|
NITAI NAMASUDRA
|
0411004WL010825
|
NITAI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541964
|
|
NITAI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-043/3862
(Simenmukh)
|
0411004000NRG24090620230131735
|
12/06/2023
|
SURAWALA NAMASUDRA
|
0411004WL010825
|
SURAWALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541764
|
|
SURABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-043/4315
(Simenmukh)
|
0411004000NRG24090620230131740
|
12/06/2023
|
MALINDRA NAMASUDRA
|
0411004WL010825
|
MALINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541772
|
|
MALINDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-043/436
(Simenmukh)
|
0411004000NRG24090620230131741
|
12/06/2023
|
Shubabala Namasudra
|
0411004WL010825
|
Shubabala Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541786
|
|
SHUBABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SISSIBORGAON
|
AS-11-004-031-043/4743
(Simenmukh)
|
0411004000NRG24090620230131743
|
12/06/2023
|
JOYLAL RAY
|
0411004WL010825
|
JOYLAL RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541782
|
|
JOYLAL RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SISSIBORGAON
|
AS-11-004-031-043/5738
(Simenmukh)
|
0411004000NRG24090620230131744
|
12/06/2023
|
RUPKUMAR NAMASUDRA
|
0411004WL010825
|
RUPKUMAR NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542021
|
|
RUPKUMAR NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SISSIBORGAON
|
AS-11-004-031-043/5739
(Simenmukh)
|
0411004000NRG24090620230131745
|
12/06/2023
|
ARCHANA NAMASUDRA
|
0411004WL010825
|
ARCHANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542022
|
|
ARCHANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SISSIBORGAON
|
AS-11-004-031-046/421
(Simenmukh)
|
0411004000NRG24090620230131341
|
12/06/2023
|
HARENDRA CHUTIYA
|
0411004WL010796
|
HARENDRA CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541747
|
|
HARENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SISSIBORGAON
|
AS-11-004-031-051/686
(Simenmukh)
|
0411004000NRG24090620230130664
|
12/06/2023
|
PHULESWARI BORDOLOI
|
0411004WL010770
|
PHULESWARI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541752
|
|
PHULESWARI BORDOLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SISSIBORGAON
|
AS-11-004-031-053/1758
(Simenmukh)
|
0411004000NRG24090620230131349
|
12/06/2023
|
GITARANI NAMASUDRA
|
0411004WL010797
|
GITARANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542003
|
|
GITARANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-053/3778
(Simenmukh)
|
0411004000NRG24090620230132890
|
12/06/2023
|
SITABALA NAMASUDRA
|
0411004WL010871
|
SITABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541738
|
|
SITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-056/104
(Simenmukh)
|
0411004000NRG24090620230130874
|
12/06/2023
|
Bobi Namasudra
|
0411004WL010776
|
Bobi Namasudra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562541776
|
|
BABI NAMASUSRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SISSIBORGAON
|
AS-11-004-031-056/1113
(Simenmukh)
|
0411004000NRG24090620230130671
|
12/06/2023
|
SUMAN NAMASUDRA
|
0411004WL010770
|
SUMAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541954
|
|
SUMAN NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SISSIBORGAON
|
AS-11-004-031-056/1113
(Simenmukh)
|
0411004000NRG24090620230130672
|
12/06/2023
|
UTTARA NAMASUDRA
|
0411004WL010770
|
UTTARA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2562541737
|
|
UTTARA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SISSIBORGAON
|
AS-11-004-031-056/1637
(Simenmukh)
|
0411004000NRG24090620230132462
|
12/06/2023
|
PHULMATI NAMASUDRA
|
0411004WL010849
|
PHULMATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541755
|
|
PHULMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SISSIBORGAON
|
AS-11-004-031-056/3140
(Simenmukh)
|
0411004000NRG24090620230130875
|
12/06/2023
|
MONUMOTI NAMASUDRA
|
0411004WL010776
|
MONUMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562542009
|
|
MONUMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SISSIBORGAON
|
AS-11-004-031-056/3140
(Simenmukh)
|
0411004000NRG24090620230130876
|
12/06/2023
|
SUBUDH NAMASUDRA
|
0411004WL010776
|
SUBUDH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2562542013
|
|
SUBUD NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SISSIBORGAON
|
AS-11-004-031-056/3141
(Simenmukh)
|
0411004000NRG24090620230131007
|
12/06/2023
|
BHAWANI NAMASUDRA
|
0411004WL010783
|
BHAWANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541777
|
|
BHAWANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SISSIBORGAON
|
AS-11-004-031-056/3204
(Simenmukh)
|
0411004000NRG24090620230132329
|
12/06/2023
|
KAJAL NAMASUDRA
|
0411004WL010843
|
KAJAL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541819
|
|
KAJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SISSIBORGAON
|
AS-11-004-031-056/3300
(Simenmukh)
|
0411004000NRG24090620230130877
|
12/06/2023
|
AMRIT NAMASUDRA
|
0411004WL010776
|
AMRIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2562541873
|
|
AMRIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SISSIBORGAON
|
AS-11-004-031-056/3603
(Simenmukh)
|
0411004000NRG24090620230130879
|
12/06/2023
|
MISONBALA NAMASUDRA
|
0411004WL010776
|
MISONBALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2562542010
|
|
MISONBALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SISSIBORGAON
|
AS-11-004-031-056/3648
(Simenmukh)
|
0411004000NRG24090620230131009
|
12/06/2023
|
LILAMOTI NAMASUDRA
|
0411004WL010783
|
LILAMOTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541804
|
|
LILAMOTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SISSIBORGAON
|
AS-11-004-031-056/3648
(Simenmukh)
|
0411004000NRG24090620230131010
|
12/06/2023
|
SANJITA NAMASUDRA
|
0411004WL010783
|
SANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541733
|
|
SANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-031-056/3893
(Simenmukh)
|
0411004000NRG24090620230131011
|
12/06/2023
|
MACHINDRA NAMASUDRA
|
0411004WL010783
|
MACHINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541779
|
|
MOSINDRA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SISSIBORGAON
|
AS-11-004-031-056/4094
(Simenmukh)
|
0411004000NRG24090620230131014
|
12/06/2023
|
BIJAYA NAMASUDRA
|
0411004WL010783
|
BIJAYA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541973
|
|
BIJAYA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SISSIBORGAON
|
AS-11-004-031-056/4094
(Simenmukh)
|
0411004000NRG24090620230131013
|
12/06/2023
|
RANJIT NAMASUDRA
|
0411004WL010783
|
RANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541799
|
|
RANJIT NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SISSIBORGAON
|
AS-11-004-031-056/4989
(Simenmukh)
|
0411004000NRG24110620230135586
|
12/06/2023
|
SANGITA NAMASUDRA
|
0411004WL011176
|
SANGITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541857
|
|
SANGITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SISSIBORGAON
|
AS-11-004-031-056/5025
(Simenmukh)
|
0411004000NRG24110620230135587
|
12/06/2023
|
RANJITA NAMASUDRA
|
0411004WL011176
|
RANJITA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541958
|
|
RANJITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SISSIBORGAON
|
AS-11-004-031-056/5296
(Simenmukh)
|
0411004000NRG24110620230135593
|
12/06/2023
|
RANJANA BISWAS
|
0411004WL011176
|
RANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541852
|
|
RANJANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SISSIBORGAON
|
AS-11-004-031-056/5300
(Simenmukh)
|
0411004000NRG24090620230131016
|
12/06/2023
|
BIDHAN BISWAS
|
0411004WL010783
|
BIDHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562541734
|
|
BIDHAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SISSIBORGAON
|
AS-11-004-031-056/5300
(Simenmukh)
|
0411004000NRG24090620230130674
|
12/06/2023
|
LAKHI BISWAS
|
0411004WL010770
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2562541768
|
|
LAKHI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SISSIBORGAON
|
AS-11-004-031-056/5303
(Simenmukh)
|
0411004000NRG24110620230135594
|
12/06/2023
|
RUPATI NAMASUDRA
|
0411004WL011176
|
RUPATI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541791
|
|
RUPALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SISSIBORGAON
|
AS-11-004-031-056/5949
(Simenmukh)
|
0411004000NRG24110620230135596
|
12/06/2023
|
ANJANA BISWAS
|
0411004WL011176
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541794
|
|
ANJANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
SISSIBORGAON
|
AS-11-004-031-056/6107
(Simenmukh)
|
0411004000NRG24090620230130887
|
12/06/2023
|
BAIJANTI NAMASUDRA BISWAS
|
0411004WL010776
|
BAIJANTI NAMASUDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562541792
|
|
BAIJANTI NAMASUDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SISSIBORGAON
|
AS-11-004-031-056/6307
(Simenmukh)
|
0411004000NRG24110620230135600
|
12/06/2023
|
Rabita Namasudra
|
0411004WL011176
|
Rabita Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541732
|
|
RABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SISSIBORGAON
|
AS-11-004-031-056/717
(Simenmukh)
|
0411004000NRG24110620230135603
|
12/06/2023
|
AJOY BISWAS
|
0411004WL011176
|
AJOY BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541780
|
|
AJOY BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-031-056/717
(Simenmukh)
|
0411004000NRG24110620230135604
|
12/06/2023
|
MINUBALA BISWAS
|
0411004WL011176
|
MINUBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541957
|
|
MINUBALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SISSIBORGAON
|
AS-11-004-031-056/722
(Simenmukh)
|
0411004000NRG24110620230135606
|
12/06/2023
|
KALPANA NAMASUDRA
|
0411004WL011176
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541736
|
|
KALPONA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SISSIBORGAON
|
AS-11-004-031-056/732
(Simenmukh)
|
0411004000NRG24110620230135609
|
12/06/2023
|
BISHAKHA NAMASUDRA
|
0411004WL011176
|
BISHAKHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541795
|
|
BISAKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
SISSIBORGAON
|
AS-11-004-031-057/2480
(Simenmukh)
|
0411004000NRG24090620230132921
|
12/06/2023
|
BATASHI SARKAR
|
0411004WL010872
|
BATASHI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541820
|
|
BATASI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SISSIBORGAON
|
AS-11-004-031-058/2341
(Simenmukh)
|
0411004000NRG24090620230131018
|
12/06/2023
|
Moni Rajbongshi
|
0411004WL010783
|
Moni Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541751
|
|
MUNNI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SISSIBORGAON
|
AS-11-004-031-058/2455
(Simenmukh)
|
0411004000NRG24110620230135652
|
12/06/2023
|
KANAN. DAS
|
0411004WL011179
|
KANAN. DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541802
|
|
KANAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SISSIBORGAON
|
AS-11-004-031-058/3203
(Simenmukh)
|
0411004000NRG24110620230135653
|
12/06/2023
|
RASHI RAJBANGSHI
|
0411004WL011179
|
RASHI RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541784
|
|
RASHI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-031-058/4971
(Simenmukh)
|
0411004000NRG24110620230135612
|
12/06/2023
|
GULAPI RAJBONGSHI
|
0411004WL011176
|
GULAPI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541798
|
|
GULAPI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SISSIBORGAON
|
AS-11-004-031-058/528
(Simenmukh)
|
0411004000NRG24090620230130675
|
12/06/2023
|
Banu Namasudra
|
0411004WL010770
|
Banu Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541783
|
|
BANU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SISSIBORGAON
|
AS-11-004-031-058/529
(Simenmukh)
|
0411004000NRG24090620230130677
|
12/06/2023
|
Shinata Namasudra
|
0411004WL010770
|
Shinata Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541790
|
|
SHINATA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SISSIBORGAON
|
AS-11-004-031-058/660
(Simenmukh)
|
0411004000NRG24090620230132925
|
12/06/2023
|
SANAKA MANDAL
|
0411004WL010872
|
SANAKA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541753
|
|
SANAKA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SISSIBORGAON
|
AS-11-004-031-059/2533
(Simenmukh)
|
0411004000NRG24090620230131452
|
12/06/2023
|
BINEDHAR BORO
|
0411004WL010804
|
BINEDHAR BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541756
|
|
BENUDHAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SISSIBORGAON
|
AS-11-004-031-061/874
(Simenmukh)
|
0411004000NRG24110620230135615
|
12/06/2023
|
MINATI BISWAS
|
0411004WL011176
|
MINATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541769
|
|
MINOTI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SISSIBORGAON
|
AS-11-004-031-065/646
(Simenmukh)
|
0411004000NRG24090620230131455
|
12/06/2023
|
BHUDHAR BORUAH
|
0411004WL010804
|
BHUDHAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541827
|
|
BHUDHAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SISSIBORGAON
|
AS-11-004-034-007/422
(Akajan)
|
0411004000NRG24090620230131108
|
12/06/2023
|
Runu Doley
|
0411004WL010786
|
Runu Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541788
|
|
RUNU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
SISSIBORGAON
|
AS-11-004-034-010/694
(Akajan)
|
0411004000NRG24090620230131113
|
12/06/2023
|
Jiban Patir
|
0411004WL010786
|
Jiban Patir
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541793
|
|
JIBAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
SISSIBORGAON
|
AS-11-004-034-011/897
(Akajan)
|
0411004000NRG24090620230130657
|
12/06/2023
|
Dhanyalata Kuli
|
0411004WL010769
|
Dhanyalata Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541959
|
|
MS DOINYA LATA PEGU KULI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SISSIBORGAON
|
AS-11-004-034-011/897
(Akajan)
|
0411004000NRG24090620230130655
|
12/06/2023
|
LALIMAI KULI
|
0411004WL010769
|
LALIMAI KULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541851
|
|
LILIMAI PEGU KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SISSIBORGAON
|
AS-11-004-034-016/2623
(Akajan)
|
0411004000NRG24090620230131192
|
12/06/2023
|
Motibala Das
|
0411004WL010790
|
Motibala Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541824
|
|
MOTIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
SISSIBORGAON
|
AS-11-004-034-024/2564
(Akajan)
|
0411004000NRG24090620230131119
|
12/06/2023
|
Podmoti Doley
|
0411004WL010786
|
Podmoti Doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541767
|
|
PRAMOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SISSIBORGAON
|
AS-11-004-034-024/814
(Akajan)
|
0411004000NRG24090620230130660
|
12/06/2023
|
Urmila Kutum
|
0411004WL010769
|
Urmila Kutum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541729
|
|
URMILA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316064
|
316064
|
|
|
|
|
|
|
|
|
223
|
SISSIBORGAON
|
AS-11-004-031-056/3603
(Simenmukh)
|
0411004000NRG24090620230130878
|
12/06/2023
|
SUNIL NAMASUDRA
|
0411004WL010776
|
SUNIL NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2562542008
|
|
SUNIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
224
|
SISSIBORGAON
|
AS-11-004-031-043/3222
(Simenmukh)
|
0411004000NRG24090620230131971
|
12/06/2023
|
MUHAN NAMASUDRA
|
0411004WL010830
|
MUHAN NAMASUDRA
|
00089
|
CBIN0281286
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542116
|
|
MOHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
225
|
SISSIBORGAON
|
AS-11-004-031-018/2242
(Simenmukh)
|
0411004000NRG24090620230132806
|
12/06/2023
|
BINA DOLEYDARIK
|
0411004WL010869
|
BINA DOLEYDARIK
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541949
|
|
BINA DOLLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
SISSIBORGAON
|
AS-11-004-031-032/5796
(Simenmukh)
|
0411004000NRG24090620230132226
|
12/06/2023
|
AJOY NAMASUDRA
|
0411004WL010837
|
AJOY NAMASUDRA
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541948
|
|
AJAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
227
|
SISSIBORGAON
|
AS-11-004-031-001/4358
(Simenmukh)
|
0411004000NRG24090620230132747
|
12/06/2023
|
PALLOBI PEGU
|
0411004WL010866
|
PALLOBI PEGU
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541726
|
|
PALLABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SISSIBORGAON
|
AS-11-004-031-001/5117
(Simenmukh)
|
0411004000NRG24090620230132750
|
12/06/2023
|
TINKU TAYE
|
0411004WL010866
|
TINKU TAYE
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541727
|
|
TINGKU TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
SISSIBORGAON
|
AS-11-004-031-006/4550
(Simenmukh)
|
0411004000NRG24090620230132753
|
12/06/2023
|
BABITA YADAV
|
0411004WL010866
|
BABITA YADAV
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541725
|
|
Mrs. Babita Yadav
|
INDIAN BANK(607105)
|
|
230
|
SISSIBORGAON
|
AS-11-004-031-056/725
(Simenmukh)
|
0411004000NRG24110620230135607
|
12/06/2023
|
UKENDRA NAMASUDRA
|
0411004WL011176
|
UKENDRA NAMASUDRA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541728
|
|
Sukhendra Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SISSIBORGAON
|
AS-11-004-031-065/5182
(Simenmukh)
|
0411004000NRG24090620230131454
|
12/06/2023
|
NIHARIKA BORUAH
|
0411004WL010804
|
NIHARIKA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541724
|
|
Mrs. Niharika Bhuyan Boruah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
232
|
SISSIBORGAON
|
AS-11-004-031-009/3502
(Simenmukh)
|
0411004000NRG24090620230132500
|
12/06/2023
|
LAKHINATH CHUNGKRANG
|
0411004WL010853
|
LAKHINATH CHUNGKRANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541917
|
|
LAKHINATH CHUNGKARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SISSIBORGAON
|
AS-11-004-031-013/5152
(Simenmukh)
|
0411004000NRG24100620230134329
|
12/06/2023
|
RUHILA HAJONG
|
0411004WL010953
|
RUHILA HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541906
|
|
RUHILA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SISSIBORGAON
|
AS-11-004-031-014/101
(Simenmukh)
|
0411004000NRG24090620230132652
|
12/06/2023
|
PASUL BORPHUKAN
|
0411004WL010858
|
PASUL BORPHUKAN
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541919
|
|
PUSUL BORPHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SISSIBORGAON
|
AS-11-004-031-014/1303
(Simenmukh)
|
0411004000NRG24090620230132658
|
12/06/2023
|
Suklal Kuli
|
0411004WL010858
|
Suklal Kuli
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541928
|
|
CHUKULAL KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SISSIBORGAON
|
AS-11-004-031-014/2195
(Simenmukh)
|
0411004000NRG24090620230132503
|
12/06/2023
|
Anu Doley
|
0411004WL010853
|
Anu Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541933
|
|
ANU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SISSIBORGAON
|
AS-11-004-031-014/2195
(Simenmukh)
|
0411004000NRG24090620230132502
|
12/06/2023
|
Renu Doley
|
0411004WL010853
|
Renu Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2562541899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
SISSIBORGAON
|
AS-11-004-031-015/105
(Simenmukh)
|
0411004000NRG24090620230132504
|
12/06/2023
|
ANJANA DOLEY
|
0411004WL010853
|
ANJANA DOLEY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541938
|
|
SHASHILATA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SISSIBORGAON
|
AS-11-004-031-015/2211
(Simenmukh)
|
0411004000NRG24090620230132665
|
12/06/2023
|
Arpana Mili
|
0411004WL010858
|
Arpana Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541920
|
|
ARPANA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SISSIBORGAON
|
AS-11-004-031-015/2211
(Simenmukh)
|
0411004000NRG24090620230132664
|
12/06/2023
|
Bharat Mili
|
0411004WL010858
|
Bharat Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541916
|
|
BHARAT MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SISSIBORGAON
|
AS-11-004-031-015/3352
(Simenmukh)
|
0411004000NRG24090620230132666
|
12/06/2023
|
JULI PROVA DOLEY
|
0411004WL010858
|
JULI PROVA DOLEY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541914
|
|
JULI PROVA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SISSIBORGAON
|
AS-11-004-031-015/3352
(Simenmukh)
|
0411004000NRG24090620230132667
|
12/06/2023
|
JYOTI PRASAD DOLEY
|
0411004WL010858
|
JYOTI PRASAD DOLEY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541936
|
|
MR JYOTI PRASAD DOLEY
|
STATE BANK OF INDIA(508548)
|
|
243
|
SISSIBORGAON
|
AS-11-004-031-017/120
(Simenmukh)
|
0411004000NRG24090620230132514
|
12/06/2023
|
Bhadra Chutia Hazong
|
0411004WL010853
|
Bhadra Chutia Hazong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541925
|
|
BHADRA CHUTIA HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SISSIBORGAON
|
AS-11-004-031-017/120
(Simenmukh)
|
0411004000NRG24090620230132512
|
12/06/2023
|
Bhadra Chutia Hazong
|
0411004WL010853
|
Bhadra Chutia Hazong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541923
|
|
BHADRA CHUTIA HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SISSIBORGAON
|
AS-11-004-031-017/1557
(Simenmukh)
|
0411004000NRG24090620230131639
|
12/06/2023
|
RESHONTI HAJONG
|
0411004WL010818
|
RESHONTI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541887
|
|
MRS RESANTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
246
|
SISSIBORGAON
|
AS-11-004-031-017/1557
(Simenmukh)
|
0411004000NRG24090620230131638
|
12/06/2023
|
RESHONTI HAJONG
|
0411004WL010818
|
RESHONTI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541886
|
|
MRS RESANTI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
247
|
SISSIBORGAON
|
AS-11-004-031-018/196
(Simenmukh)
|
0411004000NRG24090620230131160
|
12/06/2023
|
JUN CHUNGKRANG
|
0411004WL010789
|
JUN CHUNGKRANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541893
|
|
JUN CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SISSIBORGAON
|
AS-11-004-031-018/196
(Simenmukh)
|
0411004000NRG24090620230131158
|
12/06/2023
|
JUN CHUNGKRANG
|
0411004WL010789
|
JUN CHUNGKRANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541894
|
|
JUN CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SISSIBORGAON
|
AS-11-004-031-018/196
(Simenmukh)
|
0411004000NRG24090620230132803
|
12/06/2023
|
TARAPRASHAD CHUNGKRAN
|
0411004WL010869
|
TARAPRASHAD CHUNGKRAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541895
|
|
TARAPRASAD CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SISSIBORGAON
|
AS-11-004-031-018/2217
(Simenmukh)
|
0411004000NRG24090620230131642
|
12/06/2023
|
Chandrakanta Doley
|
0411004WL010818
|
Chandrakanta Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541909
|
|
CHANDRA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-031-018/2217
(Simenmukh)
|
0411004000NRG24090620230131644
|
12/06/2023
|
Chandrakanta Doley
|
0411004WL010818
|
Chandrakanta Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541910
|
|
CHANDRA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-031-018/2242
(Simenmukh)
|
0411004000NRG24090620230132807
|
12/06/2023
|
NABIN DARIK
|
0411004WL010869
|
NABIN DARIK
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541915
|
|
NABIN DARIK
|
UNION BANK OF INDIA(508500)
|
|
253
|
SISSIBORGAON
|
AS-11-004-031-018/229
(Simenmukh)
|
0411004000NRG24090620230132809
|
12/06/2023
|
UMAKANTA CHUNGKRANG
|
0411004WL010869
|
UMAKANTA CHUNGKRANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541911
|
|
UMAKANTA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SISSIBORGAON
|
AS-11-004-031-018/233
(Simenmukh)
|
0411004000NRG24090620230132810
|
12/06/2023
|
AMIRIKA KUTUM
|
0411004WL010869
|
AMIRIKA KUTUM
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541944
|
|
AMERIKA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SISSIBORGAON
|
AS-11-004-031-018/332
(Simenmukh)
|
0411004000NRG24090620230132814
|
12/06/2023
|
Rupa Doley Morang
|
0411004WL010869
|
Rupa Doley Morang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541935
|
|
RUPA DOLEY MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SISSIBORGAON
|
AS-11-004-031-018/3782
(Simenmukh)
|
0411004000NRG24090620230132816
|
12/06/2023
|
JUGANANDA KULI
|
0411004WL010869
|
JUGANANDA KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541926
|
|
JUGANANDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SISSIBORGAON
|
AS-11-004-031-018/3821
(Simenmukh)
|
0411004000NRG24090620230132818
|
12/06/2023
|
MOMITA DARIK
|
0411004WL010869
|
MOMITA DARIK
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541896
|
|
MOMITA DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SISSIBORGAON
|
AS-11-004-031-018/3824
(Simenmukh)
|
0411004000NRG24090620230131651
|
12/06/2023
|
PHULKUMARI DOLEY
|
0411004WL010818
|
PHULKUMARI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541892
|
|
PHULKUMARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
SISSIBORGAON
|
AS-11-004-031-018/3824
(Simenmukh)
|
0411004000NRG24090620230131649
|
12/06/2023
|
PHULKUMARI DOLEY
|
0411004WL010818
|
PHULKUMARI DOLEY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541891
|
|
PHULKUMARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
SISSIBORGAON
|
AS-11-004-031-018/5916
(Simenmukh)
|
0411004000NRG24090620230131653
|
12/06/2023
|
Ranjit Kutum
|
0411004WL010818
|
Ranjit Kutum
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541922
|
|
RANJIT KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SISSIBORGAON
|
AS-11-004-031-018/5916
(Simenmukh)
|
0411004000NRG24090620230131652
|
12/06/2023
|
Ranjit Kutum
|
0411004WL010818
|
Ranjit Kutum
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541921
|
|
RANJIT KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SISSIBORGAON
|
AS-11-004-031-018/5918
(Simenmukh)
|
0411004000NRG24090620230132821
|
12/06/2023
|
Kiran Darik
|
0411004WL010869
|
Kiran Darik
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541908
|
|
KIRAN DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SISSIBORGAON
|
AS-11-004-031-018/5919
(Simenmukh)
|
0411004000NRG24090620230132823
|
12/06/2023
|
Tanuja Darik
|
0411004WL010869
|
Tanuja Darik
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541931
|
|
TANUJA DARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SISSIBORGAON
|
AS-11-004-031-018/5919
(Simenmukh)
|
0411004000NRG24090620230132822
|
12/06/2023
|
Tukeswar Darik
|
0411004WL010869
|
Tukeswar Darik
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541898
|
|
TUKESWAR DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SISSIBORGAON
|
AS-11-004-031-021/1608
(Simenmukh)
|
0411004000NRG24100620230134324
|
12/06/2023
|
JAMUNA MANDAL
|
0411004WL010952
|
JAMUNA MANDAL
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2562541934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
SISSIBORGAON
|
AS-11-004-031-023/1415
(Simenmukh)
|
0411004000NRG24090620230131260
|
12/06/2023
|
GANESH HAJONG
|
0411004WL010793
|
GANESH HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541901
|
|
GANESH HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SISSIBORGAON
|
AS-11-004-031-023/1415
(Simenmukh)
|
0411004000NRG24090620230131259
|
12/06/2023
|
GANESH HAJONG
|
0411004WL010793
|
GANESH HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541900
|
|
GANESH HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SISSIBORGAON
|
AS-11-004-031-023/3061
(Simenmukh)
|
0411004000NRG24090620230132841
|
12/06/2023
|
BORNALI HAJONG
|
0411004WL010869
|
BORNALI HAJONG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541897
|
|
BORNALI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SISSIBORGAON
|
AS-11-004-031-026/4305
(Simenmukh)
|
0411004000NRG24090620230132754
|
12/06/2023
|
RUHILA BUSUMATARY
|
0411004WL010866
|
RUHILA BUSUMATARY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541890
|
|
RUMILA BUSUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SISSIBORGAON
|
AS-11-004-031-032/3927
(Simenmukh)
|
0411004000NRG24090620230132446
|
12/06/2023
|
Keshab Namasudra
|
0411004WL010849
|
Keshab Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541940
|
|
KESHEB NAMASUDRA
|
UNION BANK OF INDIA(508500)
|
|
271
|
SISSIBORGAON
|
AS-11-004-031-035/5811
(Simenmukh)
|
0411004000NRG24090620230132909
|
12/06/2023
|
GADADHAR DAS
|
0411004WL010872
|
GADADHAR DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541927
|
|
GADADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SISSIBORGAON
|
AS-11-004-031-035/5991
(Simenmukh)
|
0411004000NRG24090620230132912
|
12/06/2023
|
SANKAR DAS
|
0411004WL010872
|
SANKAR DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541939
|
|
SANKAR DAS
|
BANK OF BARODA(606985)
|
|
273
|
SISSIBORGAON
|
AS-11-004-031-036/5230
(Simenmukh)
|
0411004000NRG24090620230132316
|
12/06/2023
|
RUPARI NAMASUDRA
|
0411004WL010843
|
RUPARI NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541930
|
|
RUPARI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SISSIBORGAON
|
AS-11-004-031-039/552
(Simenmukh)
|
0411004000NRG24090620230132292
|
12/06/2023
|
Abhijit Mitra
|
0411004WL010842
|
Abhijit Mitra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541913
|
|
ABHIJIT MITRA
|
ICICI BANK LTD(508534)
|
|
275
|
SISSIBORGAON
|
AS-11-004-031-040/5523
(Simenmukh)
|
0411004000NRG24090620230131951
|
12/06/2023
|
CHINANDA NAMASUDRA
|
0411004WL010830
|
CHINANDA NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541879
|
|
SINANDA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SISSIBORGAON
|
AS-11-004-031-041/3574
(Simenmukh)
|
0411004000NRG24090620230132390
|
12/06/2023
|
SAILESH NAMASUDRA
|
0411004WL010846
|
SAILESH NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541904
|
|
SAILESH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SISSIBORGAON
|
AS-11-004-031-041/3871
(Simenmukh)
|
0411004000NRG24090620230132391
|
12/06/2023
|
BIMALA RAY
|
0411004WL010846
|
BIMALA RAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541903
|
|
BIMALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SISSIBORGAON
|
AS-11-004-031-041/4975
(Simenmukh)
|
0411004000NRG24090620230132461
|
12/06/2023
|
UTTAM NAMASUDRA
|
0411004WL010849
|
UTTAM NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541932
|
|
UTTAM NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SISSIBORGAON
|
AS-11-004-031-043/2462
(Simenmukh)
|
0411004000NRG24090620230132304
|
12/06/2023
|
NITIBALA NAMASUDRA
|
0411004WL010842
|
NITIBALA NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541902
|
|
NITIBALA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SISSIBORGAON
|
AS-11-004-031-043/325
(Simenmukh)
|
0411004000NRG24090620230131724
|
12/06/2023
|
PARETOSH
|
0411004WL010825
|
PARETOSH
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541929
|
|
PARITUSH NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SISSIBORGAON
|
AS-11-004-031-043/5741
(Simenmukh)
|
0411004000NRG24090620230132305
|
12/06/2023
|
DILIP NAMASUDRA
|
0411004WL010842
|
DILIP NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541918
|
|
DILIP NAMASSHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SISSIBORGAON
|
AS-11-004-031-043/5741
(Simenmukh)
|
0411004000NRG24090620230132306
|
12/06/2023
|
PARBATI NAMASUDRA
|
0411004WL010842
|
PARBATI NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541912
|
|
PARBATI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SISSIBORGAON
|
AS-11-004-031-056/104
(Simenmukh)
|
0411004000NRG24090620230130668
|
12/06/2023
|
Hiralal Namasudra
|
0411004WL010770
|
Hiralal Namasudra
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562541943
|
|
HIRALAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
SISSIBORGAON
|
AS-11-004-034-003/149
(Akajan)
|
0411004000NRG24090620230130646
|
12/06/2023
|
LATU SAIKIA
|
0411004WL010769
|
LATU SAIKIA
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541905
|
|
LATU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SISSIBORGAON
|
AS-11-004-034-003/1655
(Akajan)
|
0411004000NRG24090620230130649
|
12/06/2023
|
Mira Mili
|
0411004WL010769
|
Mira Mili
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562541889
|
|
MIRABATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SISSIBORGAON
|
AS-11-004-034-003/1655
(Akajan)
|
0411004000NRG24090620230130650
|
12/06/2023
|
Priyanka Mili
|
0411004WL010769
|
Priyanka Mili
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2562541907
|
|
PRIYANKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SISSIBORGAON
|
AS-11-004-034-003/1695
(Akajan)
|
0411004000NRG24090620230130652
|
12/06/2023
|
Urmila Saikia
|
0411004WL010769
|
Urmila Saikia
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541883
|
|
URMILA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SISSIBORGAON
|
AS-11-004-034-004/5052
(Akajan)
|
0411004000NRG24090620230131106
|
12/06/2023
|
Paritush Sarkar
|
0411004WL010786
|
Paritush Sarkar
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541884
|
|
PARITOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SISSIBORGAON
|
AS-11-004-034-007/456
(Akajan)
|
0411004000NRG24090620230131189
|
12/06/2023
|
Ghanakanti Doley
|
0411004WL010790
|
Ghanakanti Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541888
|
|
GHANAKANTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SISSIBORGAON
|
AS-11-004-034-008/455
(Akajan)
|
0411004000NRG24090620230131190
|
12/06/2023
|
Ramen Doley
|
0411004WL010790
|
Ramen Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541880
|
|
RAMEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SISSIBORGAON
|
AS-11-004-034-010/2328
(Akajan)
|
0411004000NRG24090620230131109
|
12/06/2023
|
Rati Kanta Pegu
|
0411004WL010786
|
Rati Kanta Pegu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541924
|
|
MR RATI KANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
292
|
SISSIBORGAON
|
AS-11-004-034-010/748
(Akajan)
|
0411004000NRG24090620230130654
|
12/06/2023
|
Rupa Pegu Mishong
|
0411004WL010769
|
Rupa Pegu Mishong
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541937
|
|
RUPA PEGU MISHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SISSIBORGAON
|
AS-11-004-034-012/2304
(Akajan)
|
0411004000NRG24090620230131128
|
12/06/2023
|
Khiroda Doley
|
0411004WL010788
|
Khiroda Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541881
|
|
MRS KHIRUDA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
294
|
SISSIBORGAON
|
AS-11-004-034-019/3116
(Akajan)
|
0411004000NRG24090620230131130
|
12/06/2023
|
Bharat Boruah
|
0411004WL010788
|
Bharat Boruah
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541882
|
|
BHARAT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SISSIBORGAON
|
AS-11-004-034-019/3116
(Akajan)
|
0411004000NRG24090620230131131
|
12/06/2023
|
Runu Doley Boruah
|
0411004WL010788
|
Runu Doley Boruah
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541877
|
|
RUNU DOLEY BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SISSIBORGAON
|
AS-11-004-034-019/3117
(Akajan)
|
0411004000NRG24090620230131133
|
12/06/2023
|
Navajyoti Mili
|
0411004WL010788
|
Navajyoti Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541945
|
|
NAVAJYOTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SISSIBORGAON
|
AS-11-004-034-019/3117
(Akajan)
|
0411004000NRG24090620230131132
|
12/06/2023
|
Pronita Mili
|
0411004WL010788
|
Pronita Mili
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541885
|
|
PRONITA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SISSIBORGAON
|
AS-11-004-034-024/2563
(Akajan)
|
0411004000NRG24090620230131118
|
12/06/2023
|
Deep Pegu
|
0411004WL010786
|
Deep Pegu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541941
|
|
Mr. DEEP PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
299
|
SISSIBORGAON
|
AS-11-004-034-024/4251
(Akajan)
|
0411004000NRG24090620230131120
|
12/06/2023
|
Subash Pegu
|
0411004WL010786
|
Subash Pegu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541942
|
|
Mr. Subas Pegu
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104482
|
104482
|
|
|
|
|
|
|
|
|
300
|
SISSIBORGAON
|
AS-11-004-031-031/6261
(Simenmukh)
|
0411004000NRG24090620230132336
|
12/06/2023
|
Krishna Sarkar
|
0411004WL010844
|
Krishna Sarkar
|
00354
|
PUNB0060320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541946
|
|
MR KRISHNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
301
|
SISSIBORGAON
|
AS-11-004-031-042/225
(Simenmukh)
|
0411004000NRG24090620230131301
|
12/06/2023
|
Namita Dulakakharia
|
0411004WL010796
|
Namita Dulakakharia
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562542136
|
|
MRS NAMITA DULAKAKHARIA
|
STATE BANK OF INDIA(508548)
|
|
302
|
SISSIBORGAON
|
AS-11-004-031-042/2458
(Simenmukh)
|
0411004000NRG24090620230131315
|
12/06/2023
|
ANJUMONI CHAMUAH
|
0411004WL010796
|
ANJUMONI CHAMUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542048
|
|
MRS ANJUMONI CHUTIA CHAMUAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SISSIBORGAON
|
AS-11-004-031-042/246
(Simenmukh)
|
0411004000NRG24090620230131316
|
12/06/2023
|
Sunumani Bora Hazarika
|
0411004WL010796
|
Sunumani Bora Hazarika
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542138
|
|
SUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
304
|
SISSIBORGAON
|
AS-11-004-031-042/258
(Simenmukh)
|
0411004000NRG24090620230131320
|
12/06/2023
|
Kali Saikia
|
0411004WL010796
|
Kali Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542121
|
|
KALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SISSIBORGAON
|
AS-11-004-031-042/258
(Simenmukh)
|
0411004000NRG24090620230131319
|
12/06/2023
|
Porikhit Saikia
|
0411004WL010796
|
Porikhit Saikia
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541713
|
|
MR PARIKSHIT SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
306
|
SISSIBORGAON
|
AS-11-004-031-042/283
(Simenmukh)
|
0411004000NRG24090620230131346
|
12/06/2023
|
RITAMONI HAZORIKA
|
0411004WL010797
|
RITAMONI HAZORIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542097
|
|
RITAMONI GOGOI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
SISSIBORGAON
|
AS-11-004-031-042/290
(Simenmukh)
|
0411004000NRG24090620230131325
|
12/06/2023
|
Baba Konwar
|
0411004WL010796
|
Baba Konwar
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562541716
|
|
BABA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
SISSIBORGAON
|
AS-11-004-031-042/4664
(Simenmukh)
|
0411004000NRG24090620230131328
|
12/06/2023
|
BHARATI BORAH
|
0411004WL010796
|
BHARATI BORAH
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562542134
|
|
MRS BHARATI BORA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SISSIBORGAON
|
AS-11-004-031-042/6025
(Simenmukh)
|
0411004000NRG24090620230131335
|
12/06/2023
|
BULBUL CHUTIA
|
0411004WL010796
|
BULBUL CHUTIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542106
|
|
BUBUL CHUTIA
|
AXIS BANK(607153)
|
|
310
|
SISSIBORGAON
|
AS-11-004-031-058/4970
(Simenmukh)
|
0411004000NRG24110620230135611
|
12/06/2023
|
JOMUNA RAJBONGSHI
|
0411004WL011176
|
JOMUNA RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542131
|
|
JAMUNA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
311
|
SISSIBORGAON
|
AS-11-004-031-001/2848
(Simenmukh)
|
0411004000NRG24090620230132740
|
12/06/2023
|
LAKHINATH TAYE
|
0411004WL010866
|
LAKHINATH TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562542088
|
|
LAKHINATH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SISSIBORGAON
|
AS-11-004-031-001/4358
(Simenmukh)
|
0411004000NRG24090620230132745
|
12/06/2023
|
Apuli Pegu
|
0411004WL010866
|
Apuli Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562542031
|
|
APULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
SISSIBORGAON
|
AS-11-004-031-001/5117
(Simenmukh)
|
0411004000NRG24090620230132751
|
12/06/2023
|
UMESH TAYE
|
0411004WL010866
|
UMESH TAYE
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562542045
|
|
UMESH TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SISSIBORGAON
|
AS-11-004-031-006/1590
(Simenmukh)
|
0411004000NRG24100620230134304
|
12/06/2023
|
SAJALA HAJONG
|
0411004WL010950
|
SAJALA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542047
|
|
SAJALA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
SISSIBORGAON
|
AS-11-004-031-006/5139
(Simenmukh)
|
0411004000NRG24100620230134305
|
12/06/2023
|
MONALISHA DOLEY PEGU
|
0411004WL010950
|
MONALISHA DOLEY PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541998
|
|
MONALISHA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
SISSIBORGAON
|
AS-11-004-031-006/5139
(Simenmukh)
|
0411004000NRG24100620230134306
|
12/06/2023
|
UJJAL PEGU
|
0411004WL010950
|
UJJAL PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541947
|
|
UJJAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SISSIBORGAON
|
AS-11-004-031-006/5140
(Simenmukh)
|
0411004000NRG24090620230132728
|
12/06/2023
|
MAHANANDA PEGU
|
0411004WL010863
|
MAHANANDA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542133
|
|
MR MAHANANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
318
|
SISSIBORGAON
|
AS-11-004-031-006/5140
(Simenmukh)
|
0411004000NRG24090620230132729
|
12/06/2023
|
Nanchoy Pegu
|
0411004WL010863
|
Nanchoy Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542086
|
|
NANACHEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SISSIBORGAON
|
AS-11-004-031-011/1247
(Simenmukh)
|
0411004000NRG24090620230132798
|
12/06/2023
|
Pritiraj Hajong
|
0411004WL010869
|
Pritiraj Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541992
|
|
PRITHIRAJ HAJONG
|
IDBI BANK(607095)
|
|
320
|
SISSIBORGAON
|
AS-11-004-031-013/1226
(Simenmukh)
|
0411004000NRG24090620230132736
|
12/06/2023
|
AQjoli Hajong
|
0411004WL010865
|
AQjoli Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541712
|
|
AJOLI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
SISSIBORGAON
|
AS-11-004-031-013/1440
(Simenmukh)
|
0411004000NRG24090620230132737
|
12/06/2023
|
JONALI HAJONG
|
0411004WL010865
|
JONALI HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542099
|
|
JUNALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SISSIBORGAON
|
AS-11-004-031-014/2165
(Simenmukh)
|
0411004000NRG24100620230134333
|
12/06/2023
|
Smt. Moineswari Kuli
|
0411004WL010954
|
Smt. Moineswari Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542087
|
|
MINESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
323
|
SISSIBORGAON
|
AS-11-004-031-014/2239
(Simenmukh)
|
0411004000NRG24090620230132662
|
12/06/2023
|
LOLITA REGON
|
0411004WL010858
|
LOLITA REGON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542128
|
|
LALITA REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
324
|
SISSIBORGAON
|
AS-11-004-031-017/118
(Simenmukh)
|
0411004000NRG24090620230132511
|
12/06/2023
|
Ramakanta Hazong
|
0411004WL010853
|
Ramakanta Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542082
|
|
RAMAKANTA HAZONG
|
UNION BANK OF INDIA(508500)
|
|
325
|
SISSIBORGAON
|
AS-11-004-031-017/118
(Simenmukh)
|
0411004000NRG24090620230132509
|
12/06/2023
|
Ramakanta Hazong
|
0411004WL010853
|
Ramakanta Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542081
|
|
RAMAKANTA HAZONG
|
UNION BANK OF INDIA(508500)
|
|
326
|
SISSIBORGAON
|
AS-11-004-031-017/118
(Simenmukh)
|
0411004000NRG24090620230132508
|
12/06/2023
|
Rumidevi Hazong
|
0411004WL010853
|
Rumidevi Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541714
|
|
RUMIDEVI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
SISSIBORGAON
|
AS-11-004-031-017/118
(Simenmukh)
|
0411004000NRG24090620230132510
|
12/06/2023
|
Rumidevi Hazong
|
0411004WL010853
|
Rumidevi Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541715
|
|
RUMIDEVI HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
328
|
SISSIBORGAON
|
AS-11-004-031-017/1521
(Simenmukh)
|
0411004000NRG24090620230131144
|
12/06/2023
|
SIMPULABALA HAJONG
|
0411004WL010789
|
SIMPULABALA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542119
|
|
SMPULABALA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
SISSIBORGAON
|
AS-11-004-031-017/1521
(Simenmukh)
|
0411004000NRG24090620230131142
|
12/06/2023
|
SIMPULABALA HAJONG
|
0411004WL010789
|
SIMPULABALA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542120
|
|
SMPULABALA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
330
|
SISSIBORGAON
|
AS-11-004-031-017/1522
(Simenmukh)
|
0411004000NRG24090620230131218
|
12/06/2023
|
MAMATA CHAKRABORTY
|
0411004WL010793
|
MAMATA CHAKRABORTY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542042
|
|
MAMATA CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SISSIBORGAON
|
AS-11-004-031-017/1522
(Simenmukh)
|
0411004000NRG24090620230131216
|
12/06/2023
|
MAMATA CHAKRABORTY
|
0411004WL010793
|
MAMATA CHAKRABORTY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542041
|
|
MAMATA CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SISSIBORGAON
|
AS-11-004-031-017/1527
(Simenmukh)
|
0411004000NRG24090620230131146
|
12/06/2023
|
Rituka Hajong
|
0411004WL010789
|
Rituka Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542039
|
|
RITUKA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
333
|
SISSIBORGAON
|
AS-11-004-031-017/1527
(Simenmukh)
|
0411004000NRG24090620230131145
|
12/06/2023
|
Rituka Hajong
|
0411004WL010789
|
Rituka Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542038
|
|
RITUKA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
334
|
SISSIBORGAON
|
AS-11-004-031-017/1555
(Simenmukh)
|
0411004000NRG24090620230131637
|
12/06/2023
|
NIJARA HAJONG
|
0411004WL010818
|
NIJARA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541997
|
|
NIJARA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
335
|
SISSIBORGAON
|
AS-11-004-031-017/1555
(Simenmukh)
|
0411004000NRG24090620230131636
|
12/06/2023
|
NIJARA HAJONG
|
0411004WL010818
|
NIJARA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541996
|
|
NIJARA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
336
|
SISSIBORGAON
|
AS-11-004-031-017/1559
(Simenmukh)
|
0411004000NRG24090620230131229
|
12/06/2023
|
Smt.Dipika Hajong
|
0411004WL010793
|
Smt.Dipika Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542034
|
|
DIPIKA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
337
|
SISSIBORGAON
|
AS-11-004-031-017/1559
(Simenmukh)
|
0411004000NRG24090620230131227
|
12/06/2023
|
Smt.Dipika Hajong
|
0411004WL010793
|
Smt.Dipika Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542033
|
|
DIPIKA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
SISSIBORGAON
|
AS-11-004-031-017/4833
(Simenmukh)
|
0411004000NRG24090620230131154
|
12/06/2023
|
REKHA MANDAL
|
0411004WL010789
|
REKHA MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542090
|
|
REKHA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SISSIBORGAON
|
AS-11-004-031-017/5904
(Simenmukh)
|
0411004000NRG24090620230131235
|
12/06/2023
|
Lilakanta Hajong
|
0411004WL010793
|
Lilakanta Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542001
|
|
MR LILAKANTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
340
|
SISSIBORGAON
|
AS-11-004-031-017/5904
(Simenmukh)
|
0411004000NRG24090620230131233
|
12/06/2023
|
Lilakanta Hajong
|
0411004WL010793
|
Lilakanta Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542000
|
|
MR LILAKANTA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
341
|
SISSIBORGAON
|
AS-11-004-031-017/5911
(Simenmukh)
|
0411004000NRG24090620230131244
|
12/06/2023
|
Sangita Hajong
|
0411004WL010793
|
Sangita Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542117
|
|
SANGITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
342
|
SISSIBORGAON
|
AS-11-004-031-017/5911
(Simenmukh)
|
0411004000NRG24090620230131246
|
12/06/2023
|
Sangita Hajong
|
0411004WL010793
|
Sangita Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542118
|
|
SANGITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
343
|
SISSIBORGAON
|
AS-11-004-031-018/172
(Simenmukh)
|
0411004000NRG24090620230132801
|
12/06/2023
|
Bhugesh Darik
|
0411004WL010869
|
Bhugesh Darik
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542084
|
|
BHUGESH DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SISSIBORGAON
|
AS-11-004-031-018/172
(Simenmukh)
|
0411004000NRG24090620230132802
|
12/06/2023
|
RUMI DARIK
|
0411004WL010869
|
RUMI DARIK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541990
|
|
RUMI DARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
345
|
SISSIBORGAON
|
AS-11-004-031-018/196
(Simenmukh)
|
0411004000NRG24090620230131157
|
12/06/2023
|
PADMAWATI CHUNGKRANG
|
0411004WL010789
|
PADMAWATI CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542115
|
|
PADMAWATI CHUNGKARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
346
|
SISSIBORGAON
|
AS-11-004-031-018/196
(Simenmukh)
|
0411004000NRG24090620230131159
|
12/06/2023
|
PADMAWATI CHUNGKRANG
|
0411004WL010789
|
PADMAWATI CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542114
|
|
PADMAWATI CHUNGKARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
347
|
SISSIBORGAON
|
AS-11-004-031-018/2217
(Simenmukh)
|
0411004000NRG24090620230131645
|
12/06/2023
|
KETEKY DOLEY
|
0411004WL010818
|
KETEKY DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542079
|
|
KETEKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
348
|
SISSIBORGAON
|
AS-11-004-031-018/2217
(Simenmukh)
|
0411004000NRG24090620230131643
|
12/06/2023
|
KETEKY DOLEY
|
0411004WL010818
|
KETEKY DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542083
|
|
KETEKI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
349
|
SISSIBORGAON
|
AS-11-004-031-018/2245
(Simenmukh)
|
0411004000NRG24090620230131247
|
12/06/2023
|
Bichitra Pao
|
0411004WL010793
|
Bichitra Pao
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562541999
|
|
BICHITRA PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SISSIBORGAON
|
AS-11-004-031-018/2245
(Simenmukh)
|
0411004000NRG24090620230131248
|
12/06/2023
|
SRI JAYANTI PAO
|
0411004WL010793
|
SRI JAYANTI PAO
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562542044
|
|
JAYANTI PAO
|
IDBI BANK(607095)
|
|
351
|
SISSIBORGAON
|
AS-11-004-031-018/2253
(Simenmukh)
|
0411004000NRG24090620230132808
|
12/06/2023
|
DIGANTA CHUNGKRANG
|
0411004WL010869
|
DIGANTA CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542095
|
|
DIGANTA CHUNGKRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SISSIBORGAON
|
AS-11-004-031-018/2255
(Simenmukh)
|
0411004000NRG24090620230131167
|
12/06/2023
|
RASHMI PAO
|
0411004WL010789
|
RASHMI PAO
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542123
|
|
RASHMI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SISSIBORGAON
|
AS-11-004-031-018/2255
(Simenmukh)
|
0411004000NRG24090620230131165
|
12/06/2023
|
RASHMI PAO
|
0411004WL010789
|
RASHMI PAO
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542122
|
|
RASHMI PAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SISSIBORGAON
|
AS-11-004-031-018/5923
(Simenmukh)
|
0411004000NRG24090620230132824
|
12/06/2023
|
RAMEN CHUNGKRANG
|
0411004WL010869
|
RAMEN CHUNGKRANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542153
|
|
Ramen Chung Karang
|
IDFC BANK LIMITED(608117)
|
|
355
|
SISSIBORGAON
|
AS-11-004-031-019/185
(Simenmukh)
|
0411004000NRG24090620230132369
|
12/06/2023
|
BINDE BISWAS
|
0411004WL010846
|
BINDE BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542050
|
|
BINDE BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SISSIBORGAON
|
AS-11-004-031-019/214
(Simenmukh)
|
0411004000NRG24090620230132371
|
12/06/2023
|
BIJAN RAI
|
0411004WL010846
|
BIJAN RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542098
|
|
BIJAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SISSIBORGAON
|
AS-11-004-031-019/214
(Simenmukh)
|
0411004000NRG24090620230132370
|
12/06/2023
|
RAJANTI RAI
|
0411004WL010846
|
RAJANTI RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542080
|
|
RAJANTI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
358
|
SISSIBORGAON
|
AS-11-004-031-019/3014
(Simenmukh)
|
0411004000NRG24090620230132410
|
12/06/2023
|
ANANDA BISWAS
|
0411004WL010848
|
ANANDA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542051
|
|
ANANDA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SISSIBORGAON
|
AS-11-004-031-019/325
(Simenmukh)
|
0411004000NRG24090620230132396
|
12/06/2023
|
Uma Chakrabarty
|
0411004WL010847
|
Uma Chakrabarty
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541710
|
|
UMA CHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
360
|
SISSIBORGAON
|
AS-11-004-031-019/3357
(Simenmukh)
|
0411004000NRG24090620230132411
|
12/06/2023
|
PROBHATI MANDAL
|
0411004WL010848
|
PROBHATI MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542091
|
|
PRABHATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
361
|
SISSIBORGAON
|
AS-11-004-031-019/3459
(Simenmukh)
|
0411004000NRG24090620230132825
|
12/06/2023
|
SHITAL SARKAR
|
0411004WL010869
|
SHITAL SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542049
|
|
SHITAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SISSIBORGAON
|
AS-11-004-031-019/540
(Simenmukh)
|
0411004000NRG24090620230132893
|
12/06/2023
|
ARCHANA RAY
|
0411004WL010872
|
ARCHANA RAY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542105
|
|
AHALYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
363
|
SISSIBORGAON
|
AS-11-004-031-021/1519
(Simenmukh)
|
0411004000NRG24090620230131183
|
12/06/2023
|
NAMITA HAJONG
|
0411004WL010789
|
NAMITA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542094
|
|
NAMITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
364
|
SISSIBORGAON
|
AS-11-004-031-021/1519
(Simenmukh)
|
0411004000NRG24090620230131181
|
12/06/2023
|
NAMITA HAJONG
|
0411004WL010789
|
NAMITA HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542093
|
|
NAMITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
SISSIBORGAON
|
AS-11-004-031-021/154
(Simenmukh)
|
0411004000NRG24090620230132827
|
12/06/2023
|
Dimbeswar Barman
|
0411004WL010869
|
Dimbeswar Barman
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541991
|
|
DIMBESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SISSIBORGAON
|
AS-11-004-031-023/1432
(Simenmukh)
|
0411004000NRG24110620230134905
|
12/06/2023
|
RUPENDRA HAJONG
|
0411004WL011080
|
RUPENDRA HAJONG
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
15/06/2023
|
|
2562542037
|
|
RAPENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SISSIBORGAON
|
AS-11-004-031-023/301
(Simenmukh)
|
0411004000NRG24090620230132832
|
12/06/2023
|
Pratima Hajong
|
0411004WL010869
|
Pratima Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542127
|
|
PARTIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SISSIBORGAON
|
AS-11-004-031-023/301
(Simenmukh)
|
0411004000NRG24090620230132833
|
12/06/2023
|
Tikcharan Hajong
|
0411004WL010869
|
Tikcharan Hajong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542036
|
|
MR TIKCHARAN HAJONG
|
STATE BANK OF INDIA(508548)
|
|
369
|
SISSIBORGAON
|
AS-11-004-031-023/3061
(Simenmukh)
|
0411004000NRG24090620230132840
|
12/06/2023
|
BISHNU CD HAJONG
|
0411004WL010869
|
BISHNU CD HAJONG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541993
|
|
BISHNU CHARAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SISSIBORGAON
|
AS-11-004-031-023/308
(Simenmukh)
|
0411004000NRG24090620230132733
|
12/06/2023
|
Nilambala Hazong
|
0411004WL010864
|
Nilambala Hazong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542052
|
|
NILAMBALA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
371
|
SISSIBORGAON
|
AS-11-004-031-023/3092
(Simenmukh)
|
0411004000NRG24090620230132843
|
12/06/2023
|
DHARMARAJ BANAI
|
0411004WL010869
|
DHARMARAJ BANAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542135
|
|
DHARMARAJ BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SISSIBORGAON
|
AS-11-004-031-023/3092
(Simenmukh)
|
0411004000NRG24090620230132844
|
12/06/2023
|
REKHA BANAI
|
0411004WL010869
|
REKHA BANAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542100
|
|
REKHA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SISSIBORGAON
|
AS-11-004-031-023/3097
(Simenmukh)
|
0411004000NRG24110620230135255
|
12/06/2023
|
PHIRUBALA BANAI
|
0411004WL011129
|
PHIRUBALA BANAI
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
15/06/2023
|
|
2562542130
|
|
PHIRUBALA BANAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
SISSIBORGAON
|
AS-11-004-031-025/125
(Simenmukh)
|
0411004000NRG24090620230132847
|
12/06/2023
|
NABA KUMAR BANAI
|
0411004WL010869
|
NABA KUMAR BANAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542129
|
|
NABAKUMAR BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SISSIBORGAON
|
AS-11-004-031-025/125
(Simenmukh)
|
0411004000NRG24090620230132848
|
12/06/2023
|
PARISHMITA BANAI
|
0411004WL010869
|
PARISHMITA BANAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542108
|
|
PARISHMITA BANAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
376
|
SISSIBORGAON
|
AS-11-004-031-030/1070
(Simenmukh)
|
0411004000NRG24090620230132439
|
12/06/2023
|
SHITAL BAROI
|
0411004WL010849
|
SHITAL BAROI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542046
|
|
SHITAL BAROI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SISSIBORGAON
|
AS-11-004-031-031/591
(Simenmukh)
|
0411004000NRG24090620230132896
|
12/06/2023
|
Dhuti Kr Sarkar
|
0411004WL010872
|
Dhuti Kr Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541711
|
|
DHUTI KUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SISSIBORGAON
|
AS-11-004-031-031/596
(Simenmukh)
|
0411004000NRG24090620230132418
|
12/06/2023
|
Batasi Majumdar
|
0411004WL010848
|
Batasi Majumdar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542040
|
|
BATASI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
379
|
SISSIBORGAON
|
AS-11-004-031-032/1659
(Simenmukh)
|
0411004000NRG24090620230132200
|
12/06/2023
|
ANJANA NAMASUDRA
|
0411004WL010837
|
ANJANA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542113
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
380
|
SISSIBORGAON
|
AS-11-004-031-032/3133
(Simenmukh)
|
0411004000NRG24090620230132207
|
12/06/2023
|
PUTALI NAMASUDRA
|
0411004WL010837
|
PUTALI NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542126
|
|
PUTULI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
381
|
SISSIBORGAON
|
AS-11-004-031-032/3923
(Simenmukh)
|
0411004000NRG24090620230132210
|
12/06/2023
|
SABITA NAMASUDRA
|
0411004WL010837
|
SABITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542107
|
|
SABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
382
|
SISSIBORGAON
|
AS-11-004-031-032/3926
(Simenmukh)
|
0411004000NRG24090620230132214
|
12/06/2023
|
BANU NAMASUDRA
|
0411004WL010837
|
BANU NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542085
|
|
BANU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
383
|
SISSIBORGAON
|
AS-11-004-031-032/3926
(Simenmukh)
|
0411004000NRG24090620230132213
|
12/06/2023
|
Sri Subash Namasudra
|
0411004WL010837
|
Sri Subash Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542154
|
|
MR SUBHASH NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
384
|
SISSIBORGAON
|
AS-11-004-031-032/3929
(Simenmukh)
|
0411004000NRG24090620230132215
|
12/06/2023
|
ARCHANA NAMASUDRA
|
0411004WL010837
|
ARCHANA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542103
|
|
ARCHANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
385
|
SISSIBORGAON
|
AS-11-004-031-032/3936
(Simenmukh)
|
0411004000NRG24090620230132218
|
12/06/2023
|
SUKLA NAMASUDRA
|
0411004WL010837
|
SUKLA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542102
|
|
SHUKLA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
386
|
SISSIBORGAON
|
AS-11-004-031-032/4520
(Simenmukh)
|
0411004000NRG24090620230132219
|
12/06/2023
|
AMITA NAMASUDRA
|
0411004WL010837
|
AMITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542035
|
|
MRS AMITA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
SISSIBORGAON
|
AS-11-004-031-032/4520
(Simenmukh)
|
0411004000NRG24090620230132220
|
12/06/2023
|
SANJAY NAMASUDRA
|
0411004WL010837
|
SANJAY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542155
|
|
MR SANJAY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
SISSIBORGAON
|
AS-11-004-031-032/5815
(Simenmukh)
|
0411004000NRG24090620230132237
|
12/06/2023
|
BIJOY NAMASUDRA
|
0411004WL010837
|
BIJOY NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541721
|
|
MR BIJOY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
389
|
SISSIBORGAON
|
AS-11-004-031-032/6008
(Simenmukh)
|
0411004000NRG24090620230132377
|
12/06/2023
|
RADHARAM NAMASUDRA
|
0411004WL010846
|
RADHARAM NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542146
|
|
RADHARAM NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SISSIBORGAON
|
AS-11-004-031-032/6008
(Simenmukh)
|
0411004000NRG24090620230132378
|
12/06/2023
|
RITA NAMASUDRA
|
0411004WL010846
|
RITA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542148
|
|
MRS RITA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
391
|
SISSIBORGAON
|
AS-11-004-031-035/121
(Simenmukh)
|
0411004000NRG24090620230132422
|
12/06/2023
|
jadav das
|
0411004WL010848
|
jadav das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541983
|
|
JADAV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SISSIBORGAON
|
AS-11-004-031-035/2033
(Simenmukh)
|
0411004000NRG24090620230132423
|
12/06/2023
|
BISWANATH RAJBONGSHI
|
0411004WL010848
|
BISWANATH RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542137
|
|
BISWANATH RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SISSIBORGAON
|
AS-11-004-031-035/3334
(Simenmukh)
|
0411004000NRG24090620230132382
|
12/06/2023
|
BISHAKA PAUL
|
0411004WL010846
|
BISHAKA PAUL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542092
|
|
BISHAKHA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
394
|
SISSIBORGAON
|
AS-11-004-031-035/4850
(Simenmukh)
|
0411004000NRG24090620230132901
|
12/06/2023
|
JAMUNA RAY SARKAR
|
0411004WL010872
|
JAMUNA RAY SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542112
|
|
MRS JAMUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
395
|
SISSIBORGAON
|
AS-11-004-031-035/6039
(Simenmukh)
|
0411004000NRG24090620230132914
|
12/06/2023
|
MALOTI MALODAS
|
0411004WL010872
|
MALOTI MALODAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542151
|
|
MALOTI MALODAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
396
|
SISSIBORGAON
|
AS-11-004-031-035/8508
(Simenmukh)
|
0411004000NRG24090620230132917
|
12/06/2023
|
KARTIK MANDAL
|
0411004WL010872
|
KARTIK MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542043
|
|
KARTIK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SISSIBORGAON
|
AS-11-004-031-035/955
(Simenmukh)
|
0411004000NRG24090620230132403
|
12/06/2023
|
DULALI MALODAS
|
0411004WL010847
|
DULALI MALODAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542104
|
|
MRS DULALI MALODAS
|
STATE BANK OF INDIA(508548)
|
|
398
|
SISSIBORGAON
|
AS-11-004-031-036/344
(Simenmukh)
|
0411004000NRG24090620230132429
|
12/06/2023
|
Narayan Namasydra
|
0411004WL010848
|
Narayan Namasydra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542142
|
|
NARAYAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SISSIBORGAON
|
AS-11-004-031-036/5128
(Simenmukh)
|
0411004000NRG24090620230132450
|
12/06/2023
|
SATYA RAI
|
0411004WL010849
|
SATYA RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542156
|
|
SATYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
400
|
SISSIBORGAON
|
AS-11-004-031-037/6404
(Simenmukh)
|
0411004000NRG24090620230132322
|
12/06/2023
|
Lipi Bala Namasudra
|
0411004WL010843
|
Lipi Bala Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541720
|
|
MRS LIPI BALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
401
|
SISSIBORGAON
|
AS-11-004-031-039/1178
(Simenmukh)
|
0411004000NRG24090620230132434
|
12/06/2023
|
SUKU MANDAL
|
0411004WL010848
|
SUKU MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542111
|
|
SUKU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
402
|
SISSIBORGAON
|
AS-11-004-031-039/1182
(Simenmukh)
|
0411004000NRG24090620230132857
|
12/06/2023
|
Shyamal Namasudra
|
0411004WL010870
|
Shyamal Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542147
|
|
MR SHYAMAL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
403
|
SISSIBORGAON
|
AS-11-004-031-039/3944
(Simenmukh)
|
0411004000NRG24090620230132242
|
12/06/2023
|
MAMATA BISWAS
|
0411004WL010837
|
MAMATA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542110
|
|
MAMATABISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
404
|
SISSIBORGAON
|
AS-11-004-031-039/4459
(Simenmukh)
|
0411004000NRG24090620230132865
|
12/06/2023
|
SUKRATA NAMASUDRA
|
0411004WL010870
|
SUKRATA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542132
|
|
MISS SUKRATA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
405
|
SISSIBORGAON
|
AS-11-004-031-039/465
(Simenmukh)
|
0411004000NRG24090620230132868
|
12/06/2023
|
BASANTI NAMASUDRA
|
0411004WL010870
|
BASANTI NAMASUDRA
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
15/06/2023
|
|
2562542109
|
|
BASANTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SISSIBORGAON
|
AS-11-004-031-039/483
(Simenmukh)
|
0411004000NRG24090620230132243
|
12/06/2023
|
Dilpali Mondal
|
0411004WL010837
|
Dilpali Mondal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542028
|
|
MRS DIPALI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
SISSIBORGAON
|
AS-11-004-031-039/501
(Simenmukh)
|
0411004000NRG24090620230132244
|
12/06/2023
|
Bhanu Mandal
|
0411004WL010837
|
Bhanu Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542029
|
|
BHANU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
408
|
SISSIBORGAON
|
AS-11-004-031-039/532
(Simenmukh)
|
0411004000NRG24090620230132438
|
12/06/2023
|
KAMALTARA MANDAL
|
0411004WL010848
|
KAMALTARA MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542089
|
|
KAMALATARA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
409
|
SISSIBORGAON
|
AS-11-004-031-039/5587
(Simenmukh)
|
0411004000NRG24090620230132354
|
12/06/2023
|
Saraswati Namasudra
|
0411004WL010844
|
Saraswati Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541709
|
|
SARASWATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
410
|
SISSIBORGAON
|
AS-11-004-031-039/6047
(Simenmukh)
|
0411004000NRG24090620230132388
|
12/06/2023
|
SARASWATI BISWAS
|
0411004WL010846
|
SARASWATI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542125
|
|
SARASWATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SISSIBORGAON
|
AS-11-004-031-040/5361
(Simenmukh)
|
0411004000NRG24090620230131006
|
12/06/2023
|
SATYARANJAN NAMASUDRA
|
0411004WL010783
|
SATYARANJAN NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542096
|
|
SATYARANJAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
412
|
SISSIBORGAON
|
AS-11-004-031-041/3441
(Simenmukh)
|
0411004000NRG24090620230132389
|
12/06/2023
|
DIPALI BISWAS
|
0411004WL010846
|
DIPALI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542152
|
|
DIPALI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
413
|
SISSIBORGAON
|
AS-11-004-031-041/5822
(Simenmukh)
|
0411004000NRG24090620230131957
|
12/06/2023
|
CHANCHALA RAY
|
0411004WL010830
|
CHANCHALA RAY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542149
|
|
MRS CHANCHALA RAY
|
STATE BANK OF INDIA(508548)
|
|
414
|
SISSIBORGAON
|
AS-11-004-031-042/5002
(Simenmukh)
|
0411004000NRG24090620230131331
|
12/06/2023
|
AJIT GOGOI
|
0411004WL010796
|
AJIT GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542101
|
|
AJIT GOGOI
|
BANK OF BARODA(606985)
|
|
415
|
SISSIBORGAON
|
AS-11-004-031-042/5002
(Simenmukh)
|
0411004000NRG24090620230131330
|
12/06/2023
|
RANJUMONI GOGOI
|
0411004WL010796
|
RANJUMONI GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562542030
|
|
RANJUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
416
|
SISSIBORGAON
|
AS-11-004-031-042/756
(Simenmukh)
|
0411004000NRG24090620230131339
|
12/06/2023
|
Uddhav Kanwar
|
0411004WL010796
|
Uddhav Kanwar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541994
|
|
UDDHAB KONWAR
|
FEDERAL BANK(607165)
|
|
417
|
SISSIBORGAON
|
AS-11-004-031-043/1138
(Simenmukh)
|
0411004000NRG24090620230130663
|
12/06/2023
|
KRIMAHAN NAMASUDRA
|
0411004WL010770
|
KRIMAHAN NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541708
|
|
MR KIRMOHAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
SISSIBORGAON
|
AS-11-004-031-043/337
(Simenmukh)
|
0411004000NRG24090620230131729
|
12/06/2023
|
Sukumar Namasudra
|
0411004WL010825
|
Sukumar Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541723
|
|
MR SUKUMAR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
419
|
SISSIBORGAON
|
AS-11-004-031-043/3862
(Simenmukh)
|
0411004000NRG24090620230131734
|
12/06/2023
|
SUSANTA NAMASUDRA
|
0411004WL010825
|
SUSANTA NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542032
|
|
SHUSHANTA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
420
|
SISSIBORGAON
|
AS-11-004-031-043/4731
(Simenmukh)
|
0411004000NRG24090620230131742
|
12/06/2023
|
BISWAJEET NAMASUDRA
|
0411004WL010825
|
BISWAJEET NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542150
|
|
BISWAJIT NAMASUDRA
|
IDBI BANK(607095)
|
|
421
|
SISSIBORGAON
|
AS-11-004-031-053/2813
(Simenmukh)
|
0411004000NRG24090620230130667
|
12/06/2023
|
BADAL NAMASUDRA
|
0411004WL010770
|
BADAL NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541718
|
|
MR BADAL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
422
|
SISSIBORGAON
|
AS-11-004-031-056/5232
(Simenmukh)
|
0411004000NRG24090620230130881
|
12/06/2023
|
SATYAGOPAL NAMASUDRA
|
0411004WL010776
|
SATYAGOPAL NAMASUDRA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542144
|
|
SATYAGOPAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
423
|
SISSIBORGAON
|
AS-11-004-031-056/5292
(Simenmukh)
|
0411004000NRG24110620230135592
|
12/06/2023
|
LAHIBALA BISWAS
|
0411004WL011176
|
LAHIBALA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542141
|
|
LAKHIBALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
424
|
SISSIBORGAON
|
AS-11-004-031-056/6401
(Simenmukh)
|
0411004000NRG24110620230135602
|
12/06/2023
|
Puspa Sarkar Mondal
|
0411004WL011176
|
Puspa Sarkar Mondal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541722
|
|
PUSPA SARKAR MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SISSIBORGAON
|
AS-11-004-031-056/731
(Simenmukh)
|
0411004000NRG24110620230135608
|
12/06/2023
|
JAWAHARALAL SINGH
|
0411004WL011176
|
JAWAHARALAL SINGH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542053
|
|
MR JAWARALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
SISSIBORGAON
|
AS-11-004-031-057/5898
(Simenmukh)
|
0411004000NRG24100620230134326
|
12/06/2023
|
Geeta Biswas Sarkar
|
0411004WL010952
|
Geeta Biswas Sarkar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542139
|
|
GEETA BISWAS SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
427
|
SISSIBORGAON
|
AS-11-004-031-058/4969
(Simenmukh)
|
0411004000NRG24110620230135610
|
12/06/2023
|
DURGA RAJBONGSHI
|
0411004WL011176
|
DURGA RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542143
|
|
DURGA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
428
|
SISSIBORGAON
|
AS-11-004-031-058/5111
(Simenmukh)
|
0411004000NRG24110620230135613
|
12/06/2023
|
MINATI RAJBONGSHI
|
0411004WL011176
|
MINATI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542145
|
|
MRS MINATI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
SISSIBORGAON
|
AS-11-004-031-058/5896
(Simenmukh)
|
0411004000NRG24090620230132924
|
12/06/2023
|
Phulu Majumdar
|
0411004WL010872
|
Phulu Majumdar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542140
|
|
PHULU MAJUMDAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
430
|
SISSIBORGAON
|
AS-11-004-031-058/74
(Simenmukh)
|
0411004000NRG24090620230131021
|
12/06/2023
|
GULAPI RAJBANGSHI
|
0411004WL010783
|
GULAPI RAJBANGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541719
|
|
MRS GULAPI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
SISSIBORGAON
|
AS-11-004-031-065/375
(Simenmukh)
|
0411004000NRG24090620230130680
|
12/06/2023
|
Rabindra Namasudra
|
0411004WL010770
|
Rabindra Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541717
|
|
MR RABINDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
432
|
SISSIBORGAON
|
AS-11-004-034-010/2328
(Akajan)
|
0411004000NRG24090620230131110
|
12/06/2023
|
Rupali Narah Pegu
|
0411004WL010786
|
Rupali Narah Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2562541982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
433
|
SISSIBORGAON
|
AS-11-004-034-011/897
(Akajan)
|
0411004000NRG24090620230130658
|
12/06/2023
|
Lakhi Prasad Kuli
|
0411004WL010769
|
Lakhi Prasad Kuli
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541984
|
|
MR LAKHI PRASAD KULI
|
STATE BANK OF INDIA(508548)
|
|
434
|
SISSIBORGAON
|
AS-11-004-034-012/2061
(Akajan)
|
0411004000NRG24090620230131124
|
12/06/2023
|
Rina Pegu
|
0411004WL010788
|
Rina Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541989
|
|
MS RINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
435
|
SISSIBORGAON
|
AS-11-004-034-012/2304
(Akajan)
|
0411004000NRG24090620230131127
|
12/06/2023
|
Priyanath Doley
|
0411004WL010788
|
Priyanath Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541995
|
|
MR PRIYANATH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
436
|
SISSIBORGAON
|
AS-11-004-034-024/2022
(Akajan)
|
0411004000NRG24090620230131116
|
12/06/2023
|
Pabita Pegu
|
0411004WL010786
|
Pabita Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562542124
|
|
PABITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178024
|
178024
|
|
|
|
|
|
|
|
|
437
|
SISSIBORGAON
|
AS-11-004-031-023/305
(Simenmukh)
|
0411004000NRG24110620230135250
|
12/06/2023
|
BIRARAJ BANAI
|
0411004WL011129
|
BIRARAJ BANAI
|
00462
|
UCBA0003115
|
238
|
238
|
Processed
|
15/06/2023
|
|
2562541986
|
|
BIR RAJ BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SISSIBORGAON
|
AS-11-004-031-025/3175
(Simenmukh)
|
0411004000NRG24090620230132849
|
12/06/2023
|
ANIL BANAI
|
0411004WL010869
|
ANIL BANAI
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541985
|
|
ANIL BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SISSIBORGAON
|
AS-11-004-034-010/3101
(Akajan)
|
0411004000NRG24090620230131112
|
12/06/2023
|
Nijara Chintey
|
0411004WL010786
|
Nijara Chintey
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541988
|
|
NIJARA CHINTEY
|
UCO BANK(607066)
|
|
440
|
SISSIBORGAON
|
AS-11-004-034-010/695
(Akajan)
|
0411004000NRG24090620230131115
|
12/06/2023
|
Jutika Doley
|
0411004WL010786
|
Jutika Doley
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2562541987
|
|
JUTIKA DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
441
|
SISSIBORGAON
|
AS-11-004-031-011/1248
(Simenmukh)
|
0411004000NRG24090620230132799
|
12/06/2023
|
RANJAN HAJONG
|
0411004WL010869
|
RANJAN HAJONG
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541978
|
|
Ranjan Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
SISSIBORGAON
|
AS-11-004-031-017/120
(Simenmukh)
|
0411004000NRG24090620230132513
|
12/06/2023
|
Suneswar Hazong
|
0411004WL010853
|
Suneswar Hazong
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541976
|
|
Suneswar Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
SISSIBORGAON
|
AS-11-004-031-017/120
(Simenmukh)
|
0411004000NRG24090620230132515
|
12/06/2023
|
Suneswar Hazong
|
0411004WL010853
|
Suneswar Hazong
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541979
|
|
Suneswar Hazong
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
SISSIBORGAON
|
AS-11-004-031-018/2215
(Simenmukh)
|
0411004000NRG24090620230132804
|
12/06/2023
|
KALESWAR DARIK
|
0411004WL010869
|
KALESWAR DARIK
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541977
|
|
Kaleswar Darik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
445
|
SISSIBORGAON
|
AS-11-004-031-056/3624
(Simenmukh)
|
0411004000NRG24090620230130880
|
12/06/2023
|
SABITA NAMASUDRA
|
0411004WL010776
|
SABITA NAMASUDRA
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
15/06/2023
|
|
2562541980
|
|
SABITRI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
446
|
SISSIBORGAON
|
AS-11-004-031-058/529
(Simenmukh)
|
0411004000NRG24090620230130676
|
12/06/2023
|
Chabash Namasudra
|
0411004WL010770
|
Chabash Namasudra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541981
|
|
SHABASH NOMOSUDRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
447
|
SISSIBORGAON
|
AS-11-004-031-018/332
(Simenmukh)
|
0411004000NRG24090620230132813
|
12/06/2023
|
Gupinath Morang
|
0411004WL010869
|
Gupinath Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541878
|
|
GUPINATH MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
448
|
SISSIBORGAON
|
AS-11-004-031-056/5963
(Simenmukh)
|
0411004000NRG24110620230135598
|
12/06/2023
|
SUBHASH NAMASUDRA
|
0411004WL011176
|
SUBHASH NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562542005
|
|
Subhash Namusudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
SISSIBORGAON
|
AS-11-004-031-056/6076
(Simenmukh)
|
0411004000NRG24110620230135599
|
12/06/2023
|
SUPRIYA NAMASUDRA
|
0411004WL011176
|
SUPRIYA NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562541876
|
|
Supriya Namasudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643790
|
643790
|
|
|
|
|
|
|
|