|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-006-003/2039
(Sripani)
|
0411004000NRG24230620230168346
|
26/06/2023
|
PADUMI DEORI
|
0411004WL013868
|
PADUMI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997427
|
|
PADUMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-003/23
(Sripani)
|
0411004000NRG24230620230168347
|
26/06/2023
|
ARCHANA DEORI
|
0411004WL013868
|
ARCHANA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997438
|
|
ARCHANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-003/2896
(Sripani)
|
0411004000NRG24230620230168350
|
26/06/2023
|
HEMCHANDRA DEORI
|
0411004WL013868
|
HEMCHANDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997428
|
|
HEMCHANDRA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-003/2896
(Sripani)
|
0411004000NRG24230620230168349
|
26/06/2023
|
JUNALI DEORI
|
0411004WL013868
|
JUNALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997426
|
|
JUNALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-003/2896
(Sripani)
|
0411004000NRG24230620230168351
|
26/06/2023
|
KARISHMA DEORI
|
0411004WL013868
|
KARISHMA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997437
|
|
KARISHMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-003/30015
(Sripani)
|
0411004000NRG24230620230168353
|
26/06/2023
|
ANJALI DEORI
|
0411004WL013868
|
ANJALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997434
|
|
ANJALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-003/331
(Sripani)
|
0411004000NRG24230620230168358
|
26/06/2023
|
NIRUPA DEORI
|
0411004WL013868
|
NIRUPA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997425
|
|
NIRUPA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-003/346
(Sripani)
|
0411004000NRG24230620230168359
|
26/06/2023
|
DEVALATA DEORI
|
0411004WL013868
|
DEVALATA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997429
|
|
KABITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-003/354
(Sripani)
|
0411004000NRG24230620230168360
|
26/06/2023
|
PURNIMA BISHWAKARMA
|
0411004WL013868
|
PURNIMA BISHWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997436
|
|
PURNIMA BISHWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-003/362
(Sripani)
|
0411004000NRG24230620230168363
|
26/06/2023
|
JUNBAI DEORI
|
0411004WL013868
|
JUNBAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997430
|
|
JONABAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-003/370
(Sripani)
|
0411004000NRG24230620230168365
|
26/06/2023
|
MIRA BISWAKRAMA
|
0411004WL013868
|
MIRA BISWAKRAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997441
|
|
MIRA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-003/378
(Sripani)
|
0411004000NRG24230620230168367
|
26/06/2023
|
NIRUMAI DEORI
|
0411004WL013868
|
NIRUMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997433
|
|
NIRUMAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-003/8071
(Sripani)
|
0411004000NRG24230620230168372
|
26/06/2023
|
Padma Deori
|
0411004WL013868
|
Padma Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997435
|
|
PADMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-003/9053
(Sripani)
|
0411004000NRG24230620230168381
|
26/06/2023
|
MONTU DEORI
|
0411004WL013868
|
MONTU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997392
|
|
MONTU DEORI
|
AXIS BANK(607153)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-011/2745
(Sripani)
|
0411004000NRG24230620230168385
|
26/06/2023
|
BISHESHWAR DEORI
|
0411004WL013868
|
BISHESHWAR DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997431
|
|
BISHESHWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-011/2745
(Sripani)
|
0411004000NRG24230620230168386
|
26/06/2023
|
DIPALI DEORI
|
0411004WL013868
|
DIPALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997432
|
|
DIPALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-018/1244
(Sripani)
|
0411004000NRG24230620230168392
|
26/06/2023
|
KALPANA BURAGOHAI
|
0411004WL013868
|
KALPANA BURAGOHAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997440
|
|
KALPANA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-019/1319
(Sripani)
|
0411004000NRG24230620230168396
|
26/06/2023
|
SHEWALI DEORI
|
0411004WL013868
|
SHEWALI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997439
|
|
SHEWALI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-017-001/1271
(Silasuti)
|
0411004000NRG24230620230167507
|
26/06/2023
|
Bhanumoti Basumatary
|
0411004WL013811
|
Bhanumoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997417
|
|
BHANUMOTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-017-001/1271
(Silasuti)
|
0411004000NRG24230620230167506
|
26/06/2023
|
Jaduram Doimary
|
0411004WL013811
|
Jaduram Doimary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997423
|
|
JADURAM DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-017-001/1292
(Silasuti)
|
0411004000NRG24230620230167508
|
26/06/2023
|
Bhugali Basumatary
|
0411004WL013811
|
Bhugali Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997393
|
|
BHUGALI BASUMATERY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-017-001/1297
(Silasuti)
|
0411004000NRG24230620230167509
|
26/06/2023
|
Juren Basumatary
|
0411004WL013811
|
Juren Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997403
|
|
JUREN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-017-001/1297
(Silasuti)
|
0411004000NRG24230620230167510
|
26/06/2023
|
Sumitra Basumatary
|
0411004WL013811
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997408
|
|
SUMITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-017-001/349
(Silasuti)
|
0411004000NRG24230620230167519
|
26/06/2023
|
Anila Doimary
|
0411004WL013811
|
Anila Doimary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997421
|
|
ANILA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-017-001/387
(Silasuti)
|
0411004000NRG24230620230167521
|
26/06/2023
|
NILIMA BASUMATARY
|
0411004WL013811
|
NILIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997422
|
|
NILIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-017-008/2755
(Silasuti)
|
0411004000NRG24230620230169182
|
26/06/2023
|
Min Bahadur Chetry
|
0411004WL013923
|
Min Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997443
|
|
MIN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-017-016/3870
(Silasuti)
|
0411004000NRG24230620230167465
|
26/06/2023
|
JUNALI TAYE
|
0411004WL013807
|
JUNALI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997447
|
|
JUNALI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-017-016/5581
(Silasuti)
|
0411004000NRG24230620230167470
|
26/06/2023
|
Krishna Taye
|
0411004WL013807
|
Krishna Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997410
|
|
KRISHNA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-017-025/284
(Silasuti)
|
0411004000NRG24230620230167415
|
26/06/2023
|
Pouti Mili
|
0411004WL013803
|
Pouti Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997412
|
|
PUHATI DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-017-026/4524
(Silasuti)
|
0411004000NRG24230620230167423
|
26/06/2023
|
Anju Taid Mili
|
0411004WL013803
|
Anju Taid Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997413
|
|
ANJU TAID MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-017-032/182
(Silasuti)
|
0411004000NRG24230620230167426
|
26/06/2023
|
Anjuli Pegu
|
0411004WL013803
|
Anjuli Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997407
|
|
ANJULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-017-032/3271
(Silasuti)
|
0411004000NRG24230620230167427
|
26/06/2023
|
Smita Pegu
|
0411004WL013803
|
Smita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997406
|
|
SMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-017-033/195
(Silasuti)
|
0411004000NRG24230620230167390
|
26/06/2023
|
Binita Pegu
|
0411004WL013801
|
Binita Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997418
|
|
BINITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-017-033/5149
(Silasuti)
|
0411004000NRG24230620230167395
|
26/06/2023
|
Jugita Kuli Doley
|
0411004WL013801
|
Jugita Kuli Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997395
|
|
JUGITA KULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-017-033/6377
(Silasuti)
|
0411004000NRG24230620230167396
|
26/06/2023
|
Chenehilata Doley
|
0411004WL013801
|
Chenehilata Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997419
|
|
CHENEHILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-021/1346
(Simenmukh)
|
0411004000NRG24230620230169895
|
26/06/2023
|
REKHA MANDAL
|
0411004WL013966
|
REKHA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997401
|
|
REKHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-030/4845
(Simenmukh)
|
0411004000NRG24230620230170351
|
26/06/2023
|
GANESH BISWAS
|
0411004WL013986
|
GANESH BISWAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286997402
|
|
GANESH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-035/219
(Simenmukh)
|
0411004000NRG24230620230169930
|
26/06/2023
|
ARATI SARKAR DAS
|
0411004WL013966
|
ARATI SARKAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997442
|
|
ARATI SARKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-035/3471
(Simenmukh)
|
0411004000NRG24230620230169931
|
26/06/2023
|
MILAN BISWAS
|
0411004WL013966
|
MILAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997391
|
|
MILAN VISHAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-035/5803
(Simenmukh)
|
0411004000NRG24230620230169823
|
26/06/2023
|
MINOTI DAS
|
0411004WL013965
|
MINOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997446
|
|
MINOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-056/412
(Simenmukh)
|
0411004000NRG24230620230170384
|
26/06/2023
|
Shepali Das
|
0411004WL013990
|
Shepali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997405
|
|
SHEPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-056/4893
(Simenmukh)
|
0411004000NRG24230620230170385
|
26/06/2023
|
RAMA NAMASUDRA
|
0411004WL013990
|
RAMA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997404
|
|
ROMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-056/523
(Simenmukh)
|
0411004000NRG24230620230170387
|
26/06/2023
|
SABUJ NAMASUDRA
|
0411004WL013990
|
SABUJ NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997400
|
|
SABUJ NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-056/523
(Simenmukh)
|
0411004000NRG24230620230170388
|
26/06/2023
|
TILU NAMASUDRA
|
0411004WL013990
|
TILU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997399
|
|
TILU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-056/5253
(Simenmukh)
|
0411004000NRG24230620230170389
|
26/06/2023
|
NILMONI NAMASUDRA
|
0411004WL013990
|
NILMONI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997448
|
|
Mr. NILMONI NAMASUDRA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-056/5253
(Simenmukh)
|
0411004000NRG24230620230170390
|
26/06/2023
|
RINABALA NAMASUDRA
|
0411004WL013990
|
RINABALA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997449
|
|
RINABALA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-056/5949
(Simenmukh)
|
0411004000NRG24230620230170365
|
26/06/2023
|
ANJANA BISWAS
|
0411004WL013989
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997409
|
|
ANJANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-056/5950
(Simenmukh)
|
0411004000NRG24230620230170366
|
26/06/2023
|
RUBI BISWAS
|
0411004WL013989
|
RUBI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997415
|
|
RUBI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-056/6307
(Simenmukh)
|
0411004000NRG24230620230170369
|
26/06/2023
|
Rabita Namasudra
|
0411004WL013989
|
Rabita Namasudra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997394
|
|
RABITA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-056/717
(Simenmukh)
|
0411004000NRG24230620230170371
|
26/06/2023
|
MINUBALA BISWAS
|
0411004WL013989
|
MINUBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997445
|
|
MINUBALA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-056/718
(Simenmukh)
|
0411004000NRG24230620230170372
|
26/06/2023
|
MINA BISWAS
|
0411004WL013989
|
MINA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997397
|
|
MINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-056/719
(Simenmukh)
|
0411004000NRG24230620230170391
|
26/06/2023
|
MAMATA DAS
|
0411004WL013990
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997444
|
|
MAMATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-056/722
(Simenmukh)
|
0411004000NRG24230620230170374
|
26/06/2023
|
KALPANA NAMASUDRA
|
0411004WL013989
|
KALPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997396
|
|
KALPONA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-056/732
(Simenmukh)
|
0411004000NRG24230620230170377
|
26/06/2023
|
BISHAKHA NAMASUDRA
|
0411004WL013989
|
BISHAKHA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997411
|
|
BISAKA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-056/737
(Simenmukh)
|
0411004000NRG24230620230170378
|
26/06/2023
|
SINDU NAMASUDRA
|
0411004WL013989
|
SINDU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997424
|
|
SINDHU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-057/2480
(Simenmukh)
|
0411004000NRG24230620230169849
|
26/06/2023
|
BATASHI SARKAR
|
0411004WL013965
|
BATASHI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997420
|
|
BATASI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-058/2455
(Simenmukh)
|
0411004000NRG24230620230170380
|
26/06/2023
|
KANAN. DAS
|
0411004WL013989
|
KANAN. DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997416
|
|
KANAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-058/4418
(Simenmukh)
|
0411004000NRG24230620230170381
|
26/06/2023
|
BABULAL MEDHI
|
0411004WL013989
|
BABULAL MEDHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286997398
|
|
BABU LAL MADHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-058/4971
(Simenmukh)
|
0411004000NRG24230620230170395
|
26/06/2023
|
GULAPI RAJBONGSHI
|
0411004WL013990
|
GULAPI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997414
|
|
GULAPI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
60
|
SISSIBORGAON
|
AS-11-004-017-008/2768
(Silasuti)
|
0411004000NRG24230620230169185
|
26/06/2023
|
Purana Chetry
|
0411004WL013923
|
Purana Chetry
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997294
|
|
PURNA BAHADUR CHETRY
|
IDBI BANK(607095)
|
|
61
|
SISSIBORGAON
|
AS-11-004-017-058/6278
(Silasuti)
|
0411004000NRG24230620230167482
|
26/06/2023
|
Bipul Nath
|
0411004WL013808
|
Bipul Nath
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997295
|
|
BIPUL NATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-006-003/401
(Sripani)
|
0411004000NRG24230620230168368
|
26/06/2023
|
NITUMONI DEORI
|
0411004WL013868
|
NITUMONI DEORI
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997296
|
|
NITUMONI DEORI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-017-001/1310
(Silasuti)
|
0411004000NRG24230620230167513
|
26/06/2023
|
Anjan Goyary
|
0411004WL013811
|
Anjan Goyary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997282
|
|
ARJUN GOYARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SISSIBORGAON
|
AS-11-004-017-016/144
(Silasuti)
|
0411004000NRG24230620230167464
|
26/06/2023
|
Pinku Taye
|
0411004WL013807
|
Pinku Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997281
|
|
PINKU TAWED TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-017-016/2445
(Silasuti)
|
0411004000NRG24230620230167526
|
26/06/2023
|
Nalap Mili
|
0411004WL013812
|
Nalap Mili
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997279
|
|
NALAP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-017-016/2445
(Silasuti)
|
0411004000NRG24230620230167525
|
26/06/2023
|
TAPAN MILI
|
0411004WL013812
|
TAPAN MILI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997280
|
|
TAPON MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SISSIBORGAON
|
AS-11-004-017-018/1574
(Silasuti)
|
0411004000NRG24230620230167528
|
26/06/2023
|
Jaru Swargiary
|
0411004WL013812
|
Jaru Swargiary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997283
|
|
JARU SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-017-025/6241
(Silasuti)
|
0411004000NRG24230620230167380
|
26/06/2023
|
Nirmal Taye
|
0411004WL013801
|
Nirmal Taye
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997289
|
|
NIRMAL TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-017-031/4341
(Silasuti)
|
0411004000NRG24230620230167433
|
26/06/2023
|
Monika Muchahary
|
0411004WL013804
|
Monika Muchahary
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997290
|
|
MONIKA MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-017-052/1739
(Silasuti)
|
0411004000NRG24230620230167474
|
26/06/2023
|
Mintu Namasudra
|
0411004WL013808
|
Mintu Namasudra
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997287
|
|
MINTU NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SISSIBORGAON
|
AS-11-004-017-058/4910
(Silasuti)
|
0411004000NRG24230620230167481
|
26/06/2023
|
RINA RAI NAMASUDRA
|
0411004WL013808
|
RINA RAI NAMASUDRA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997285
|
|
RINA ROY NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-035/5811
(Simenmukh)
|
0411004000NRG24230620230169827
|
26/06/2023
|
GADADHAR DAS
|
0411004WL013965
|
GADADHAR DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997286
|
|
GADADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-035/5818
(Simenmukh)
|
0411004000NRG24230620230169834
|
26/06/2023
|
KARUNA MANDAL
|
0411004WL013965
|
KARUNA MANDAL
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997284
|
|
KARUNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-035/5991
(Simenmukh)
|
0411004000NRG24230620230169835
|
26/06/2023
|
SANKAR DAS
|
0411004WL013965
|
SANKAR DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997288
|
|
SANKAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
75
|
SISSIBORGAON
|
AS-11-004-006-011/39
(Sripani)
|
0411004000NRG24230620230168387
|
26/06/2023
|
ARUP KUMAR DEORI
|
0411004WL013868
|
ARUP KUMAR DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997297
|
|
MR ARUP KUMAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-031-058/4970
(Simenmukh)
|
0411004000NRG24230620230170394
|
26/06/2023
|
JOMUNA RAJBONGSHI
|
0411004WL013990
|
JOMUNA RAJBONGSHI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997366
|
|
JAMUNA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-017-008/1675
(Silasuti)
|
0411004000NRG24230620230169181
|
26/06/2023
|
Dhamayanti Chetry
|
0411004WL013923
|
Dhamayanti Chetry
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997336
|
|
MRS DAMAYANTI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-003/12
(Sripani)
|
0411004000NRG24230620230168345
|
26/06/2023
|
PRAMILA DEORI
|
0411004WL013868
|
PRAMILA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997319
|
|
PRAMILA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SISSIBORGAON
|
AS-11-004-006-003/30015
(Sripani)
|
0411004000NRG24230620230168355
|
26/06/2023
|
Shimani Deori
|
0411004WL013868
|
Shimani Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997369
|
|
MRS SHIMANI DEORI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SISSIBORGAON
|
AS-11-004-006-003/327
(Sripani)
|
0411004000NRG24230620230168356
|
26/06/2023
|
Sri Dibya Deori
|
0411004WL013868
|
Sri Dibya Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997291
|
|
DIBYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-006-003/357
(Sripani)
|
0411004000NRG24230620230168361
|
26/06/2023
|
Archana Deori
|
0411004WL013868
|
Archana Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997375
|
|
ARCHANA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-003/362
(Sripani)
|
0411004000NRG24230620230168362
|
26/06/2023
|
Niranjan Deori
|
0411004WL013868
|
Niranjan Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997332
|
|
NIRANJAN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SISSIBORGAON
|
AS-11-004-006-003/401
(Sripani)
|
0411004000NRG24230620230168369
|
26/06/2023
|
RUNA DEORI
|
0411004WL013868
|
RUNA DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997374
|
|
RUNA DEORI
|
CANARA BANK(508532)
|
|
84
|
SISSIBORGAON
|
AS-11-004-006-003/6088
(Sripani)
|
0411004000NRG24230620230168370
|
26/06/2023
|
KAJAL DEORI
|
0411004WL013868
|
KAJAL DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997325
|
|
KAJAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-006-003/8079
(Sripani)
|
0411004000NRG24230620230168374
|
26/06/2023
|
JAVED DEORI
|
0411004WL013868
|
JAVED DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997358
|
|
JAVED DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SISSIBORGAON
|
AS-11-004-006-003/8079
(Sripani)
|
0411004000NRG24230620230168373
|
26/06/2023
|
LILIMAI PEGU DEORI
|
0411004WL013868
|
LILIMAI PEGU DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997303
|
|
LILIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SISSIBORGAON
|
AS-11-004-006-003/9024
(Sripani)
|
0411004000NRG24230620230168378
|
26/06/2023
|
JINU DEORI
|
0411004WL013868
|
JINU DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997292
|
|
JINU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-006-003/9051
(Sripani)
|
0411004000NRG24230620230168380
|
26/06/2023
|
DHARAWATI CHUDURY
|
0411004WL013868
|
DHARAWATI CHUDURY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997360
|
|
Dharawati Chaudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SISSIBORGAON
|
AS-11-004-006-003/9051
(Sripani)
|
0411004000NRG24230620230168379
|
26/06/2023
|
RAJESH CHAUDHURY
|
0411004WL013868
|
RAJESH CHAUDHURY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997324
|
|
RAJESH CHOWDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-006-003/9068
(Sripani)
|
0411004000NRG24230620230168383
|
26/06/2023
|
JUBI DEORI
|
0411004WL013868
|
JUBI DEORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997301
|
|
JUBI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-017-001/1268
(Silasuti)
|
0411004000NRG24230620230167505
|
26/06/2023
|
Drumoti Basumatary
|
0411004WL013811
|
Drumoti Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997337
|
|
DRUMOTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SISSIBORGAON
|
AS-11-004-017-001/1303
(Silasuti)
|
0411004000NRG24230620230167511
|
26/06/2023
|
Arati Basumatary
|
0411004WL013811
|
Arati Basumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997328
|
|
ARATI BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SISSIBORGAON
|
AS-11-004-017-001/1310
(Silasuti)
|
0411004000NRG24230620230167512
|
26/06/2023
|
Harbinda Goyary
|
0411004WL013811
|
Harbinda Goyary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997320
|
|
HARBINDA GOYARY
|
IDBI BANK(607095)
|
|
94
|
SISSIBORGAON
|
AS-11-004-017-001/1812
(Silasuti)
|
0411004000NRG24230620230167514
|
26/06/2023
|
Rupali Goyari
|
0411004WL013811
|
Rupali Goyari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997362
|
|
RUPALI GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-017-001/346
(Silasuti)
|
0411004000NRG24230620230167516
|
26/06/2023
|
Bindiya Swargiary
|
0411004WL013811
|
Bindiya Swargiary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997300
|
|
BINDIYA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-017-001/350
(Silasuti)
|
0411004000NRG24230620230167520
|
26/06/2023
|
KARTIK SWARGIARY
|
0411004WL013811
|
KARTIK SWARGIARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997380
|
|
MR KARTIK SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
SISSIBORGAON
|
AS-11-004-017-008/1226
(Silasuti)
|
0411004000NRG24230620230169179
|
26/06/2023
|
Tila Debi Chetry
|
0411004WL013923
|
Tila Debi Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997333
|
|
MRS TILADEBI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
98
|
SISSIBORGAON
|
AS-11-004-017-008/2755
(Silasuti)
|
0411004000NRG24230620230169183
|
26/06/2023
|
AMBIKA CHETRY
|
0411004WL013923
|
AMBIKA CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997327
|
|
AMBIKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SISSIBORGAON
|
AS-11-004-017-008/3190
(Silasuti)
|
0411004000NRG24230620230169187
|
26/06/2023
|
Bina Devi
|
0411004WL013923
|
Bina Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997346
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SISSIBORGAON
|
AS-11-004-017-008/4462
(Silasuti)
|
0411004000NRG24230620230169188
|
26/06/2023
|
Ronjon Chetry
|
0411004WL013923
|
Ronjon Chetry
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997387
|
|
RANJAN CHETRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
SISSIBORGAON
|
AS-11-004-017-014/4522
(Silasuti)
|
0411004000NRG24230620230167523
|
26/06/2023
|
Naramaya Upadhaya
|
0411004WL013812
|
Naramaya Upadhaya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997293
|
|
NARMAYA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-017-016/3694
(Silasuti)
|
0411004000NRG24230620230167527
|
26/06/2023
|
Bishnu Mili
|
0411004WL013812
|
Bishnu Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997352
|
|
BISHNU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-017-016/3870
(Silasuti)
|
0411004000NRG24230620230167468
|
26/06/2023
|
PRAMITA TAYE
|
0411004WL013807
|
PRAMITA TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997307
|
|
MRS PRAMITA TAYE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-017-016/5581
(Silasuti)
|
0411004000NRG24230620230167469
|
26/06/2023
|
Purnima Taye
|
0411004WL013807
|
Purnima Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997342
|
|
PURNIMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SISSIBORGAON
|
AS-11-004-017-017/4128
(Silasuti)
|
0411004000NRG24230620230167471
|
26/06/2023
|
Rajib Mili
|
0411004WL013807
|
Rajib Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997345
|
|
RAJIB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-017-022/227
(Silasuti)
|
0411004000NRG24230620230167362
|
26/06/2023
|
Dipali Muchahary Tayeng
|
0411004WL013800
|
Dipali Muchahary Tayeng
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997314
|
|
MRS DIPALI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
SISSIBORGAON
|
AS-11-004-017-025/207
(Silasuti)
|
0411004000NRG24230620230167414
|
26/06/2023
|
Rupali Kardong
|
0411004WL013803
|
Rupali Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997386
|
|
RUPALI NARAH KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SISSIBORGAON
|
AS-11-004-017-025/5403
(Silasuti)
|
0411004000NRG24230620230167419
|
26/06/2023
|
Chenimai Panging
|
0411004WL013803
|
Chenimai Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997340
|
|
CHENIMAI PANGING TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-017-025/6241
(Silasuti)
|
0411004000NRG24230620230167381
|
26/06/2023
|
PUSPANJALI TAYE
|
0411004WL013801
|
PUSPANJALI TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997381
|
|
PUSPANJALI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-017-025/6305
(Silasuti)
|
0411004000NRG24230620230167367
|
26/06/2023
|
Nice Pegu Taye
|
0411004WL013800
|
Nice Pegu Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997357
|
|
NICE PEGU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-017-025/707
(Silasuti)
|
0411004000NRG24230620230167420
|
26/06/2023
|
Padmadhar Taye
|
0411004WL013803
|
Padmadhar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997304
|
|
PADMADHAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-017-025/707
(Silasuti)
|
0411004000NRG24230620230167421
|
26/06/2023
|
Rekha Taye
|
0411004WL013803
|
Rekha Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997335
|
|
REKHA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-017-026/3009
(Silasuti)
|
0411004000NRG24230620230167422
|
26/06/2023
|
Elisa Mili
|
0411004WL013803
|
Elisa Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997321
|
|
ELISA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-017-026/4523
(Silasuti)
|
0411004000NRG24230620230167370
|
26/06/2023
|
Monika Daw
|
0411004WL013800
|
Monika Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997338
|
|
MANIKA DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SISSIBORGAON
|
AS-11-004-017-026/681
(Silasuti)
|
0411004000NRG24230620230167424
|
26/06/2023
|
Punne Taye
|
0411004WL013803
|
Punne Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997339
|
|
PUNNUO TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-017-027/1874
(Silasuti)
|
0411004000NRG24230620230167372
|
26/06/2023
|
Minu Kumari Sharma
|
0411004WL013800
|
Minu Kumari Sharma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997315
|
|
MINA KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SISSIBORGAON
|
AS-11-004-017-027/2717
(Silasuti)
|
0411004000NRG24230620230167373
|
26/06/2023
|
Maya Devi
|
0411004WL013800
|
Maya Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997316
|
|
MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-017-030/3947
(Silasuti)
|
0411004000NRG24230620230167375
|
26/06/2023
|
Elizabeth Pait Narzary
|
0411004WL013800
|
Elizabeth Pait Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997389
|
|
MRS ELIZABETH PAIT NARZARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
SISSIBORGAON
|
AS-11-004-017-031/107
(Silasuti)
|
0411004000NRG24230620230167383
|
26/06/2023
|
KHANASHRI NARZARY
|
0411004WL013801
|
KHANASHRI NARZARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997309
|
|
KHAMSHRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SISSIBORGAON
|
AS-11-004-017-031/107
(Silasuti)
|
0411004000NRG24230620230167382
|
26/06/2023
|
Meghnath Narzary
|
0411004WL013801
|
Meghnath Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997310
|
|
MEGHNATH NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SISSIBORGAON
|
AS-11-004-017-031/107
(Silasuti)
|
0411004000NRG24230620230167384
|
26/06/2023
|
RUPEN NARZARY
|
0411004WL013801
|
RUPEN NARZARY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997302
|
|
MR RUPEN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SISSIBORGAON
|
AS-11-004-017-031/4341
(Silasuti)
|
0411004000NRG24230620230167434
|
26/06/2023
|
Bhaben Muchahary
|
0411004WL013804
|
Bhaben Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997349
|
|
BHABEN MUCHAHARY
|
BANK OF BARODA(606985)
|
|
123
|
SISSIBORGAON
|
AS-11-004-017-031/4341
(Silasuti)
|
0411004000NRG24230620230167432
|
26/06/2023
|
Kheichari Muchahary
|
0411004WL013804
|
Kheichari Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997313
|
|
KHEICHARY MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SISSIBORGAON
|
AS-11-004-017-031/75
(Silasuti)
|
0411004000NRG24230620230167385
|
26/06/2023
|
Dibika Muchahary
|
0411004WL013801
|
Dibika Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997384
|
|
DIBIKA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-017-032/113
(Silasuti)
|
0411004000NRG24230620230167376
|
26/06/2023
|
Simta Pegu
|
0411004WL013800
|
Simta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997306
|
|
SIMTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SISSIBORGAON
|
AS-11-004-017-032/3652
(Silasuti)
|
0411004000NRG24230620230167428
|
26/06/2023
|
Binita Pegu
|
0411004WL013803
|
Binita Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997343
|
|
BINITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-017-032/4148
(Silasuti)
|
0411004000NRG24230620230167429
|
26/06/2023
|
LAKHIPRABHA KUMBANG
|
0411004WL013803
|
LAKHIPRABHA KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997311
|
|
LAKHIPRABHA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SISSIBORGAON
|
AS-11-004-017-033/1621
(Silasuti)
|
0411004000NRG24230620230167387
|
26/06/2023
|
RUPALI PEGU
|
0411004WL013801
|
RUPALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997344
|
|
RUPALIM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SISSIBORGAON
|
AS-11-004-017-033/195
(Silasuti)
|
0411004000NRG24230620230167377
|
26/06/2023
|
Silawati Pegu
|
0411004WL013800
|
Silawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997367
|
|
SILAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-017-033/199
(Silasuti)
|
0411004000NRG24230620230167378
|
26/06/2023
|
Krishnawati Pegu
|
0411004WL013800
|
Krishnawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997354
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-017-033/278
(Silasuti)
|
0411004000NRG24230620230167391
|
26/06/2023
|
Mem Pegu
|
0411004WL013801
|
Mem Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997312
|
|
MEM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-017-033/3165
(Silasuti)
|
0411004000NRG24230620230167392
|
26/06/2023
|
Anamika Pegu
|
0411004WL013801
|
Anamika Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997376
|
|
ANAMIKA MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-017-033/6377
(Silasuti)
|
0411004000NRG24230620230167397
|
26/06/2023
|
Salima Doley
|
0411004WL013801
|
Salima Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997305
|
|
SALIMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-017-033/82
(Silasuti)
|
0411004000NRG24230620230167398
|
26/06/2023
|
Karpunpuli Pegu
|
0411004WL013801
|
Karpunpuli Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997308
|
|
KARAPUNPULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-017-034/400
(Silasuti)
|
0411004000NRG24230620230167435
|
26/06/2023
|
Joychan Biswas
|
0411004WL013804
|
Joychan Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997317
|
|
JOYCHAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-017-035/2038
(Silasuti)
|
0411004000NRG24230620230167440
|
26/06/2023
|
ROPHALA BISWAS
|
0411004WL013804
|
ROPHALA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997361
|
|
RUPULA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-017-035/2241
(Silasuti)
|
0411004000NRG24230620230167441
|
26/06/2023
|
Jagat Biswas
|
0411004WL013804
|
Jagat Biswas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997326
|
|
JAGAT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-017-036/4435
(Silasuti)
|
0411004000NRG24230620230167460
|
26/06/2023
|
Bharati Rajbangshi
|
0411004WL013806
|
Bharati Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997383
|
|
MRS BHARATI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SISSIBORGAON
|
AS-11-004-017-038/4439
(Silasuti)
|
0411004000NRG24230620230167446
|
26/06/2023
|
KALARAM BANAI
|
0411004WL013804
|
KALARAM BANAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997348
|
|
KALA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-017-038/4439
(Silasuti)
|
0411004000NRG24230620230167445
|
26/06/2023
|
Madhumala Banai
|
0411004WL013804
|
Madhumala Banai
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997318
|
|
MADHUMALA BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SISSIBORGAON
|
AS-11-004-017-058/4900
(Silasuti)
|
0411004000NRG24230620230167480
|
26/06/2023
|
Arpana Nath
|
0411004WL013808
|
Arpana Nath
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997385
|
|
ARPANA NATH
|
BANK OF BARODA(606985)
|
|
142
|
SISSIBORGAON
|
AS-11-004-031-019/5469
(Simenmukh)
|
0411004000NRG24230620230170358
|
26/06/2023
|
PINKY SARKAR
|
0411004WL013987
|
PINKY SARKAR
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286997365
|
|
PINKY SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SISSIBORGAON
|
AS-11-004-031-021/1344
(Simenmukh)
|
0411004000NRG24230620230169894
|
26/06/2023
|
SADHANA SHING
|
0411004WL013966
|
SADHANA SHING
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997351
|
|
SADHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-031-021/1348
(Simenmukh)
|
0411004000NRG24230620230169896
|
26/06/2023
|
NILUBALA BARMAN
|
0411004WL013966
|
NILUBALA BARMAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997350
|
|
NILUBALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-031-021/2499
(Simenmukh)
|
0411004000NRG24230620230169897
|
26/06/2023
|
AMAL SARKAR
|
0411004WL013966
|
AMAL SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997323
|
|
AMAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-031-021/3746
(Simenmukh)
|
0411004000NRG24230620230169902
|
26/06/2023
|
JAGONATH DAS
|
0411004WL013966
|
JAGONATH DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997322
|
|
JAGNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-031-021/5580
(Simenmukh)
|
0411004000NRG24230620230169908
|
26/06/2023
|
Archana Barman Singh
|
0411004WL013966
|
Archana Barman Singh
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997364
|
|
ARCHANA BARMAN SHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SISSIBORGAON
|
AS-11-004-031-021/830
(Simenmukh)
|
0411004000NRG24230620230169915
|
26/06/2023
|
GOURI SINGH
|
0411004WL013966
|
GOURI SINGH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997359
|
|
GORI SHINGHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SISSIBORGAON
|
AS-11-004-031-029/6043
(Simenmukh)
|
0411004000NRG24230620230170360
|
26/06/2023
|
KAMANA MANDAL BISWAS
|
0411004WL013987
|
KAMANA MANDAL BISWAS
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286997370
|
|
KAMANA MANDOL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SISSIBORGAON
|
AS-11-004-031-035/4567
(Simenmukh)
|
0411004000NRG24230620230169809
|
26/06/2023
|
ADURI SARKAR
|
0411004WL013965
|
ADURI SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997329
|
|
ADARIBALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SISSIBORGAON
|
AS-11-004-031-035/4575
(Simenmukh)
|
0411004000NRG24230620230169812
|
26/06/2023
|
BASANA SARKAR
|
0411004WL013965
|
BASANA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997347
|
|
BASANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-031-035/4850
(Simenmukh)
|
0411004000NRG24230620230169814
|
26/06/2023
|
JAMUNA RAY SARKAR
|
0411004WL013965
|
JAMUNA RAY SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997353
|
|
MRS JAMUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
153
|
SISSIBORGAON
|
AS-11-004-031-035/5787
(Simenmukh)
|
0411004000NRG24230620230169819
|
26/06/2023
|
BAYKUNTA MALODAS
|
0411004WL013965
|
BAYKUNTA MALODAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997368
|
|
BAYKUNTA MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-031-035/5816
(Simenmukh)
|
0411004000NRG24230620230169831
|
26/06/2023
|
BATASHI SARKAR
|
0411004WL013965
|
BATASHI SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997355
|
|
BATASHI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SISSIBORGAON
|
AS-11-004-031-035/8508
(Simenmukh)
|
0411004000NRG24230620230169841
|
26/06/2023
|
KARTIK MANDAL
|
0411004WL013965
|
KARTIK MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997330
|
|
KARTIK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-031-039/4757
(Simenmukh)
|
0411004000NRG24230620230170364
|
26/06/2023
|
ANANTA SARKAR
|
0411004WL013988
|
ANANTA SARKAR
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286997331
|
|
ANANTA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-031-056/6401
(Simenmukh)
|
0411004000NRG24230620230170370
|
26/06/2023
|
Puspa Sarkar Mondal
|
0411004WL013989
|
Puspa Sarkar Mondal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997390
|
|
PUSPA SARKAR MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-031-056/731
(Simenmukh)
|
0411004000NRG24230620230170376
|
26/06/2023
|
JAWAHARALAL SINGH
|
0411004WL013989
|
JAWAHARALAL SINGH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997341
|
|
MR JAWARALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SISSIBORGAON
|
AS-11-004-031-057/4756
(Simenmukh)
|
0411004000NRG24230620230169852
|
26/06/2023
|
KORPULI SARKAR
|
0411004WL013965
|
KORPULI SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997363
|
|
KARUPULA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-031-057/5586
(Simenmukh)
|
0411004000NRG24230620230169855
|
26/06/2023
|
BASANA BISWAS
|
0411004WL013965
|
BASANA BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997377
|
|
BASANA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-031-057/5587
(Simenmukh)
|
0411004000NRG24230620230169857
|
26/06/2023
|
MARONI BISWAS
|
0411004WL013965
|
MARONI BISWAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997378
|
|
MARONI MANDAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SISSIBORGAON
|
AS-11-004-031-057/797
(Simenmukh)
|
0411004000NRG24230620230170353
|
26/06/2023
|
JAMUNA MANDAL
|
0411004WL013986
|
JAMUNA MANDAL
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286997356
|
|
JAMUNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SISSIBORGAON
|
AS-11-004-031-057/815
(Simenmukh)
|
0411004000NRG24230620230169862
|
26/06/2023
|
SHOBHARAM MANDAL
|
0411004WL013965
|
SHOBHARAM MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997379
|
|
MR SABHARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SISSIBORGAON
|
AS-11-004-031-058/181
(Simenmukh)
|
0411004000NRG24230620230169864
|
26/06/2023
|
Suwagi Sarkar Mandal
|
0411004WL013965
|
Suwagi Sarkar Mandal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997373
|
|
SUWAGI SARKAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-031-058/4606
(Simenmukh)
|
0411004000NRG24230620230170392
|
26/06/2023
|
MOHADEV DAS
|
0411004WL013990
|
MOHADEV DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997334
|
|
Mahadeb Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SISSIBORGAON
|
AS-11-004-031-058/4969
(Simenmukh)
|
0411004000NRG24230620230170393
|
26/06/2023
|
DURGA RAJBONGSHI
|
0411004WL013990
|
DURGA RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997372
|
|
DURGA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SISSIBORGAON
|
AS-11-004-031-058/5803
(Simenmukh)
|
0411004000NRG24230620230169865
|
26/06/2023
|
RUMPA RAJBONNGSHI
|
0411004WL013965
|
RUMPA RAJBONNGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997382
|
|
RUMPA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-031-058/5894
(Simenmukh)
|
0411004000NRG24230620230169869
|
26/06/2023
|
Dulali Rajbongshi Malodas
|
0411004WL013965
|
Dulali Rajbongshi Malodas
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997388
|
|
DULALI MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-031-058/5896
(Simenmukh)
|
0411004000NRG24230620230169870
|
26/06/2023
|
Phulu Majumdar
|
0411004WL013965
|
Phulu Majumdar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997371
|
|
PHULU MAJUMDAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128996
|
128996
|
|
|
|
|
|
|
|
|
170
|
SISSIBORGAON
|
AS-11-004-017-033/4409
(Silasuti)
|
0411004000NRG24230620230167379
|
26/06/2023
|
PANCHAWATI PEGU
|
0411004WL013800
|
PANCHAWATI PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997298
|
|
PANCHAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-017-033/4836
(Silasuti)
|
0411004000NRG24230620230167394
|
26/06/2023
|
Ghana Kanta Pegu
|
0411004WL013801
|
Ghana Kanta Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997299
|
|
GHANA KANTA PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
172
|
SISSIBORGAON
|
AS-11-004-031-019/325
(Simenmukh)
|
0411004000NRG24230620230170362
|
26/06/2023
|
Sukumar Chakrabaty
|
0411004WL013988
|
Sukumar Chakrabaty
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286997278
|
|
SUKUMAR CHAKRABARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
173
|
SISSIBORGAON
|
AS-11-004-031-035/4601
(Simenmukh)
|
0411004000NRG24230620230169813
|
26/06/2023
|
Bhabesh Das
|
0411004WL013965
|
Bhabesh Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997451
|
|
BHABESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-031-035/6206
(Simenmukh)
|
0411004000NRG24230620230169839
|
26/06/2023
|
Radhaballab Rajbangshi
|
0411004WL013965
|
Radhaballab Rajbangshi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997452
|
|
Radhaballab Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SISSIBORGAON
|
AS-11-004-031-056/5963
(Simenmukh)
|
0411004000NRG24230620230170367
|
26/06/2023
|
SUBHASH NAMASUDRA
|
0411004WL013989
|
SUBHASH NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997454
|
|
Subhash Namusudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SISSIBORGAON
|
AS-11-004-031-056/6076
(Simenmukh)
|
0411004000NRG24230620230170368
|
26/06/2023
|
SUPRIYA NAMASUDRA
|
0411004WL013989
|
SUPRIYA NAMASUDRA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997450
|
|
SUPRIYA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-031-056/738
(Simenmukh)
|
0411004000NRG24230620230170379
|
26/06/2023
|
Sri Nikhil Namasudra
|
0411004WL013989
|
Sri Nikhil Namasudra
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286997453
|
|
NIKHIL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248948
|
248948
|
|
|
|
|
|
|
|