|
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-11-004-003-/1080
(Betonipam)
|
0411004000NRG24160520230063788
|
18/05/2023
|
Gulapi Bhuyan
|
0411004WL005150
|
Gulapi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499653
|
|
GULAPI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-003-/1080
(Betonipam)
|
0411004000NRG24160520230063789
|
18/05/2023
|
Minali Bora Bhuyan
|
0411004WL005150
|
Minali Bora Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499657
|
|
MINALI BORA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-003-/1080
(Betonipam)
|
0411004000NRG24160520230063787
|
18/05/2023
|
MONJULA BHUYAN
|
0411004WL005150
|
MONJULA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499665
|
|
MONJULA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-003-/568
(Betonipam)
|
0411004000NRG24120520230054208
|
18/05/2023
|
SABITA KONWAR
|
0411004WL004267
|
SABITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499676
|
|
SABITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-003-002/1086
(Betonipam)
|
0411004000NRG24150520230061003
|
18/05/2023
|
Junmoni Bhuyan
|
0411004WL004951
|
Junmoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499661
|
|
JUNMONI CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-003-002/1094
(Betonipam)
|
0411004000NRG24160520230063791
|
18/05/2023
|
LILA MONI SAIKIA
|
0411004WL005150
|
LILA MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499656
|
|
LILAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-003-002/1094
(Betonipam)
|
0411004000NRG24160520230063792
|
18/05/2023
|
RUMI SAIKIA
|
0411004WL005150
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499654
|
|
RUMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SISSIBORGAON
|
AS-11-004-003-002/1111
(Betonipam)
|
0411004000NRG24150520230060386
|
18/05/2023
|
Rina Chutia
|
0411004WL004907
|
Rina Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499681
|
|
RINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-003-002/1128
(Betonipam)
|
0411004000NRG24120520230054210
|
18/05/2023
|
KUNTI CHUTIA
|
0411004WL004267
|
KUNTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499635
|
|
KUNTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-003-002/1177
(Betonipam)
|
0411004000NRG24160520230063795
|
18/05/2023
|
RITUMONI CHUTIA
|
0411004WL005150
|
RITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499652
|
|
RITUMONI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-003-002/1349
(Betonipam)
|
0411004000NRG24120520230054212
|
18/05/2023
|
Rupali Chetia
|
0411004WL004267
|
Rupali Chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499787
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-003-002/1411
(Betonipam)
|
0411004000NRG24160520230063797
|
18/05/2023
|
Bhuneswar Bhuyan
|
0411004WL005150
|
Bhuneswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499651
|
|
BHUNESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-003-002/1629
(Betonipam)
|
0411004000NRG24150520230061006
|
18/05/2023
|
JOYMOTI BHUYAN
|
0411004WL004951
|
JOYMOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499680
|
|
JOYMOTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-003-002/1631
(Betonipam)
|
0411004000NRG24150520230061007
|
18/05/2023
|
Bipul Bhuyan
|
0411004WL004951
|
Bipul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499660
|
|
BIPUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-003-002/1938
(Betonipam)
|
0411004000NRG24150520230061011
|
18/05/2023
|
Lishama Hazarika Bhuyan
|
0411004WL004951
|
Lishama Hazarika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499679
|
|
LISHMA HAZARIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-003-002/1939
(Betonipam)
|
0411004000NRG24150520230061012
|
18/05/2023
|
Sumitra Bhuyan
|
0411004WL004951
|
Sumitra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499637
|
|
SUMITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-003-002/1941
(Betonipam)
|
0411004000NRG24150520230061014
|
18/05/2023
|
Prakhanta Bhuyan
|
0411004WL004951
|
Prakhanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499658
|
|
PRASHANTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-003-002/2383
(Betonipam)
|
0411004000NRG24160520230063801
|
18/05/2023
|
Purnima Bhuyan
|
0411004WL005150
|
Purnima Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499655
|
|
PURNIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-003-002/2390
(Betonipam)
|
0411004000NRG24160520230063804
|
18/05/2023
|
Gitanjali Bhuyan
|
0411004WL005150
|
Gitanjali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499636
|
|
GITANJALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SISSIBORGAON
|
AS-11-004-003-005/153
(Betonipam)
|
0411004000NRG24150520230060564
|
18/05/2023
|
Kalidas Changmai
|
0411004WL004920
|
Kalidas Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499784
|
|
KALIDAS CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-003-007/1133
(Betonipam)
|
0411004000NRG24120520230054227
|
18/05/2023
|
PRABITRA GOGOI
|
0411004WL004267
|
PRABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499644
|
|
PABITRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SISSIBORGAON
|
AS-11-004-003-007/2228
(Betonipam)
|
0411004000NRG24150520230060753
|
18/05/2023
|
RAMANI KONWAR
|
0411004WL004934
|
RAMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499643
|
|
RAMANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-003-007/408
(Betonipam)
|
0411004000NRG24150520230060754
|
18/05/2023
|
JANMONI GOGOI
|
0411004WL004934
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499645
|
|
JANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-003-014/968
(Betonipam)
|
0411004000NRG24150520230059908
|
18/05/2023
|
GUNAMONI PHUKAN GOGOI
|
0411004WL004876
|
GUNAMONI PHUKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499778
|
|
GUNAMONI PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-003-017/1544
(Betonipam)
|
0411004000NRG24150520230060099
|
18/05/2023
|
Minati Duwarah
|
0411004WL004889
|
Minati Duwarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499794
|
|
MINOTI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-003-017/1552
(Betonipam)
|
0411004000NRG24120520230054247
|
18/05/2023
|
RUNU GOGOI
|
0411004WL004267
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499675
|
|
RUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-003-017/1641
(Betonipam)
|
0411004000NRG24150520230060104
|
18/05/2023
|
Karabi Neog Borah
|
0411004WL004889
|
Karabi Neog Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499677
|
|
KARABI NEOG BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-003-017/654
(Betonipam)
|
0411004000NRG24150520230060581
|
18/05/2023
|
MANASH PRATIM PHUKAN
|
0411004WL004920
|
MANASH PRATIM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499659
|
|
MANAS PRATIM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-003-019/868
(Betonipam)
|
0411004000NRG24120520230054263
|
18/05/2023
|
RINA DUTTA
|
0411004WL004267
|
RINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499682
|
|
RINA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-003-020/2261
(Betonipam)
|
0411004000NRG24150520230059919
|
18/05/2023
|
REKHAMONI GOGOI
|
0411004WL004876
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499678
|
|
REKHAMONI BARUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-010/2531
(Sripani)
|
0411004000NRG24170520230066597
|
18/05/2023
|
RAJU GOGOI
|
0411004WL005408
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499664
|
|
RAJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-003-004/48
(Betonipam)
|
0411004000NRG24120520230054223
|
18/05/2023
|
MINU GOGOI
|
0411004WL004267
|
MINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499779
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-010/2552
(Sripani)
|
0411004000NRG24170520230066599
|
18/05/2023
|
RATUL CHANGMAI
|
0411004WL005408
|
RATUL CHANGMAI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499674
|
|
MR RATUL CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-003-002/2385
(Betonipam)
|
0411004000NRG24160520230063803
|
18/05/2023
|
BAKUL BHUYAN
|
0411004WL005150
|
BAKUL BHUYAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499686
|
|
BAKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-003-004/2587
(Betonipam)
|
0411004000NRG24120520230054217
|
18/05/2023
|
RINA BASUMATARY
|
0411004WL004267
|
RINA BASUMATARY
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499703
|
|
MS RINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SISSIBORGAON
|
AS-11-004-003-004/30
(Betonipam)
|
0411004000NRG24120520230054219
|
18/05/2023
|
Devajit Phukan
|
0411004WL004267
|
Devajit Phukan
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499689
|
|
DEBAJIT PHUKAN
|
FEDERAL BANK(607165)
|
|
37
|
SISSIBORGAON
|
AS-11-004-003-005/153
(Betonipam)
|
0411004000NRG24150520230060565
|
18/05/2023
|
JYOTIREKHA CHANGMAI
|
0411004WL004920
|
JYOTIREKHA CHANGMAI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499626
|
|
JYOTUREKHA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SISSIBORGAON
|
AS-11-004-003-005/594
(Betonipam)
|
0411004000NRG24150520230060568
|
18/05/2023
|
SURABHI GOGOI
|
0411004WL004920
|
SURABHI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499627
|
|
SURABHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SISSIBORGAON
|
AS-11-004-003-007/1123
(Betonipam)
|
0411004000NRG24120520230054225
|
18/05/2023
|
MANJUMONI PHUKAN
|
0411004WL004267
|
MANJUMONI PHUKAN
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499625
|
|
MANJUMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SISSIBORGAON
|
AS-11-004-003-007/1131
(Betonipam)
|
0411004000NRG24150520230060749
|
18/05/2023
|
Mamu Buragohain
|
0411004WL004934
|
Mamu Buragohain
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499629
|
|
MAMU BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SISSIBORGAON
|
AS-11-004-003-007/12
(Betonipam)
|
0411004000NRG24120520230054230
|
18/05/2023
|
POPY GOGOI
|
0411004WL004267
|
POPY GOGOI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499690
|
|
POPY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SISSIBORGAON
|
AS-11-004-003-007/13
(Betonipam)
|
0411004000NRG24120520230054231
|
18/05/2023
|
BIREN GOGOI
|
0411004WL004267
|
BIREN GOGOI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499621
|
|
BIREN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SISSIBORGAON
|
AS-11-004-003-007/1818
(Betonipam)
|
0411004000NRG24150520230060752
|
18/05/2023
|
Mrs. Nikunja Saikia
|
0411004WL004934
|
Mrs. Nikunja Saikia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499628
|
|
NIKUNJA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SISSIBORGAON
|
AS-11-004-003-007/2323
(Betonipam)
|
0411004000NRG24150520230060569
|
18/05/2023
|
PADMA PHUKAN
|
0411004WL004920
|
PADMA PHUKAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499634
|
|
MRS PADMA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SISSIBORGAON
|
AS-11-004-003-008/1950
(Betonipam)
|
0411004000NRG24120520230054234
|
18/05/2023
|
JANTU GOGOI
|
0411004WL004267
|
JANTU GOGOI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499622
|
|
JANTU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SISSIBORGAON
|
AS-11-004-003-008/567
(Betonipam)
|
0411004000NRG24150520230060762
|
18/05/2023
|
Humen Konwar
|
0411004WL004934
|
Humen Konwar
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499704
|
|
HOMEN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SISSIBORGAON
|
AS-11-004-003-010/276
(Betonipam)
|
0411004000NRG24150520230061051
|
18/05/2023
|
Purnima Dutta
|
0411004WL004955
|
Purnima Dutta
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499632
|
|
PURNIMA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SISSIBORGAON
|
AS-11-004-003-010/294
(Betonipam)
|
0411004000NRG24150520230061052
|
18/05/2023
|
HUNALI DUTTA
|
0411004WL004955
|
HUNALI DUTTA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499633
|
|
HUNALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SISSIBORGAON
|
AS-11-004-003-011/763
(Betonipam)
|
0411004000NRG24120520230054244
|
18/05/2023
|
NUMAL GOGOI
|
0411004WL004267
|
NUMAL GOGOI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499688
|
|
NUMAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SISSIBORGAON
|
AS-11-004-003-013/953
(Betonipam)
|
0411004000NRG24150520230060922
|
18/05/2023
|
Nijani Hajong
|
0411004WL004945
|
Nijani Hajong
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499624
|
|
NIJANI HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-003-017/1598
(Betonipam)
|
0411004000NRG24150520230060100
|
18/05/2023
|
SHEWALI GOGOI
|
0411004WL004889
|
SHEWALI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499687
|
|
SHEWALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SISSIBORGAON
|
AS-11-004-003-017/1611
(Betonipam)
|
0411004000NRG24150520230060101
|
18/05/2023
|
MANIKA DUARA
|
0411004WL004889
|
MANIKA DUARA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499683
|
|
MANIKA DUARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-003-017/1642
(Betonipam)
|
0411004000NRG24150520230060765
|
18/05/2023
|
Utpal Gogoi
|
0411004WL004934
|
Utpal Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499684
|
|
UTPAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SISSIBORGAON
|
AS-11-004-003-017/2638
(Betonipam)
|
0411004000NRG24150520230060107
|
18/05/2023
|
Sangita Chutia Gogoi
|
0411004WL004889
|
Sangita Chutia Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499710
|
|
SANGITA CHUTIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SISSIBORGAON
|
AS-11-004-003-017/532
(Betonipam)
|
0411004000NRG24150520230060575
|
18/05/2023
|
Simanta Gogoi
|
0411004WL004920
|
Simanta Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499707
|
|
SIMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SISSIBORGAON
|
AS-11-004-003-017/533
(Betonipam)
|
0411004000NRG24150520230060512
|
18/05/2023
|
Pompi Phukan
|
0411004WL004916
|
Pompi Phukan
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499623
|
|
PAMPI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SISSIBORGAON
|
AS-11-004-003-017/604
(Betonipam)
|
0411004000NRG24150520230060579
|
18/05/2023
|
ANJIL GOGOI
|
0411004WL004920
|
ANJIL GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499706
|
|
ANJIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SISSIBORGAON
|
AS-11-004-003-017/658
(Betonipam)
|
0411004000NRG24150520230060582
|
18/05/2023
|
LABANYA GOGOI
|
0411004WL004920
|
LABANYA GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499685
|
|
LABANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-003-019/1920
(Betonipam)
|
0411004000NRG24120520230054255
|
18/05/2023
|
MUNU KONWAR
|
0411004WL004267
|
MUNU KONWAR
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499631
|
|
MUNU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SISSIBORGAON
|
AS-11-004-003-019/1942
(Betonipam)
|
0411004000NRG24120520230054256
|
18/05/2023
|
ANUPAM BHARALI
|
0411004WL004267
|
ANUPAM BHARALI
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499709
|
|
ANUPAM BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SISSIBORGAON
|
AS-11-004-003-026/88
(Betonipam)
|
0411004000NRG24160520230063363
|
18/05/2023
|
Nirabjyoti Dihingia
|
0411004WL005096
|
Nirabjyoti Dihingia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499630
|
|
NIRABJYOTI DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-003-002/2391
(Betonipam)
|
0411004000NRG24160520230063805
|
18/05/2023
|
RITUMONI BHUYAN
|
0411004WL005150
|
RITUMONI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499649
|
|
RITUMONI CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-003-010/302
(Betonipam)
|
0411004000NRG24150520230061056
|
18/05/2023
|
JANMONI DUTTA
|
0411004WL004955
|
JANMONI DUTTA
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499774
|
|
JUNMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
SISSIBORGAON
|
AS-11-004-003-001/1050
(Betonipam)
|
0411004000NRG24160520230063355
|
18/05/2023
|
Smt. Renu Dihingia
|
0411004WL005096
|
Smt. Renu Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499765
|
|
RENU DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-003-002/1082
(Betonipam)
|
0411004000NRG24160520230063790
|
18/05/2023
|
Diganta Bhuyan
|
0411004WL005150
|
Diganta Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499736
|
|
MR DIGANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SISSIBORGAON
|
AS-11-004-003-002/1095
(Betonipam)
|
0411004000NRG24160520230063793
|
18/05/2023
|
KARISHMA SAIKIA
|
0411004WL005150
|
KARISHMA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499748
|
|
MRS KARISHMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SISSIBORGAON
|
AS-11-004-003-002/1095
(Betonipam)
|
0411004000NRG24160520230063794
|
18/05/2023
|
MAYURI SAIKIA
|
0411004WL005150
|
MAYURI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499646
|
|
MISS MAYURI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SISSIBORGAON
|
AS-11-004-003-002/1111
(Betonipam)
|
0411004000NRG24150520230060387
|
18/05/2023
|
Pallabi Gogoi Chutia
|
0411004WL004907
|
Pallabi Gogoi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499716
|
|
PALLBI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-003-002/1121
(Betonipam)
|
0411004000NRG24120520230054209
|
18/05/2023
|
Anita Chutia
|
0411004WL004267
|
Anita Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499733
|
|
ANITA CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-003-002/1122
(Betonipam)
|
0411004000NRG24150520230061004
|
18/05/2023
|
JYOTI CHUTIA
|
0411004WL004951
|
JYOTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499718
|
|
JYOTI CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-003-002/1340
(Betonipam)
|
0411004000NRG24120520230054211
|
18/05/2023
|
KUNJA CHUTIA
|
0411004WL004267
|
KUNJA CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499761
|
|
KUNJA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-003-002/1347
(Betonipam)
|
0411004000NRG24150520230061005
|
18/05/2023
|
Dipamoni Chutia
|
0411004WL004951
|
Dipamoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499788
|
|
DIPAMONI DIHINGIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-003-002/1395
(Betonipam)
|
0411004000NRG24160520230063796
|
18/05/2023
|
PRIYAMBADA SAIKIA
|
0411004WL005150
|
PRIYAMBADA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499746
|
|
PRIYAMBADA KONWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-003-002/1402
(Betonipam)
|
0411004000NRG24120520230054213
|
18/05/2023
|
Mamoni Bhuyan
|
0411004WL004267
|
Mamoni Bhuyan
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499743
|
|
MRS MAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SISSIBORGAON
|
AS-11-004-003-002/1636
(Betonipam)
|
0411004000NRG24150520230061010
|
18/05/2023
|
BIKI BHUYAN
|
0411004WL004951
|
BIKI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499730
|
|
MR BIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SISSIBORGAON
|
AS-11-004-003-002/1636
(Betonipam)
|
0411004000NRG24150520230061009
|
18/05/2023
|
MINA BHUYAN
|
0411004WL004951
|
MINA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499731
|
|
MINA CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-003-002/1941
(Betonipam)
|
0411004000NRG24150520230061013
|
18/05/2023
|
Nikhita Bhuyan
|
0411004WL004951
|
Nikhita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499789
|
|
NIKHITA BORUAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-003-002/2374
(Betonipam)
|
0411004000NRG24150520230061015
|
18/05/2023
|
DITUMONI CHETIA
|
0411004WL004951
|
DITUMONI CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499773
|
|
BHADARU CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-003-002/2380
(Betonipam)
|
0411004000NRG24150520230061017
|
18/05/2023
|
BANAMALA CHUTIA
|
0411004WL004951
|
BANAMALA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499670
|
|
BANAMALA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-003-002/2380
(Betonipam)
|
0411004000NRG24150520230061018
|
18/05/2023
|
NIKEE CHUTIA
|
0411004WL004951
|
NIKEE CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499770
|
|
NIKEE CHUTIA
|
CANARA BANK(508532)
|
|
81
|
SISSIBORGAON
|
AS-11-004-003-004/172
(Betonipam)
|
0411004000NRG24120520230054214
|
18/05/2023
|
DIPTI GOGOI
|
0411004WL004267
|
DIPTI GOGOI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
24/05/2023
|
|
1821499776
|
|
DIPTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-003-004/1950
(Betonipam)
|
0411004000NRG24120520230054215
|
18/05/2023
|
Bogitara
|
0411004WL004267
|
Bogitara
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499641
|
|
MRS BOGITORA TIPAMIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SISSIBORGAON
|
AS-11-004-003-004/20
(Betonipam)
|
0411004000NRG24120520230054216
|
18/05/2023
|
MANABENDRA GOGOI
|
0411004WL004267
|
MANABENDRA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499785
|
|
MONIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SISSIBORGAON
|
AS-11-004-003-004/26
(Betonipam)
|
0411004000NRG24120520230054218
|
18/05/2023
|
LISHMAI DIHINGIA
|
0411004WL004267
|
LISHMAI DIHINGIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499763
|
|
MRS LISHMAI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SISSIBORGAON
|
AS-11-004-003-004/35
(Betonipam)
|
0411004000NRG24120520230054220
|
18/05/2023
|
KARABI GOGOI
|
0411004WL004267
|
KARABI GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499771
|
|
KUNTI BORPATRA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SISSIBORGAON
|
AS-11-004-003-004/44
(Betonipam)
|
0411004000NRG24120520230054221
|
18/05/2023
|
AJIT GOGOI
|
0411004WL004267
|
AJIT GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499757
|
|
AJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SISSIBORGAON
|
AS-11-004-003-004/896
(Betonipam)
|
0411004000NRG24120520230054224
|
18/05/2023
|
Dipen Gogoi
|
0411004WL004267
|
Dipen Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499786
|
|
MR DIPEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SISSIBORGAON
|
AS-11-004-003-005/1902
(Betonipam)
|
0411004000NRG24150520230060566
|
18/05/2023
|
MRINALI GOGOI
|
0411004WL004920
|
MRINALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499721
|
|
MRINALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SISSIBORGAON
|
AS-11-004-003-005/2347
(Betonipam)
|
0411004000NRG24150520230060567
|
18/05/2023
|
MITALI GOGOI
|
0411004WL004920
|
MITALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499749
|
|
MITALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SISSIBORGAON
|
AS-11-004-003-006/223
(Betonipam)
|
0411004000NRG24150520230061047
|
18/05/2023
|
BABITA BORUAH
|
0411004WL004955
|
BABITA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499719
|
|
MRS BABITA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SISSIBORGAON
|
AS-11-004-003-006/233
(Betonipam)
|
0411004000NRG24150520230061048
|
18/05/2023
|
Binu Gohain
|
0411004WL004955
|
Binu Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499720
|
|
BINU GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SISSIBORGAON
|
AS-11-004-003-006/249
(Betonipam)
|
0411004000NRG24150520230061049
|
18/05/2023
|
Anjali Dutta
|
0411004WL004955
|
Anjali Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499647
|
|
MRS ANJALI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SISSIBORGAON
|
AS-11-004-003-007/1127
(Betonipam)
|
0411004000NRG24120520230054226
|
18/05/2023
|
DILIP GOGOI
|
0411004WL004267
|
DILIP GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499758
|
|
MR DILIP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SISSIBORGAON
|
AS-11-004-003-007/1140
(Betonipam)
|
0411004000NRG24120520230054228
|
18/05/2023
|
BROJEN BORAH
|
0411004WL004267
|
BROJEN BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499715
|
|
BROJEN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SISSIBORGAON
|
AS-11-004-003-007/1144
(Betonipam)
|
0411004000NRG24120520230054229
|
18/05/2023
|
Smt. Baby Boiragi
|
0411004WL004267
|
Smt. Baby Boiragi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499738
|
|
MRS BABY BAYRAGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SISSIBORGAON
|
AS-11-004-003-007/140
(Betonipam)
|
0411004000NRG24150520230060751
|
18/05/2023
|
Pahari Chetia Konwa
|
0411004WL004934
|
Pahari Chetia Konwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499640
|
|
PAHARI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-003-007/72
(Betonipam)
|
0411004000NRG24120520230054233
|
18/05/2023
|
Smt. Dipali Bharali
|
0411004WL004267
|
Smt. Dipali Bharali
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499667
|
|
MRS DIPALI BHORALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SISSIBORGAON
|
AS-11-004-003-007/72
(Betonipam)
|
0411004000NRG24120520230054232
|
18/05/2023
|
Sri Amrit Bharali
|
0411004WL004267
|
Sri Amrit Bharali
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499666
|
|
MR AMRIT BHORALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SISSIBORGAON
|
AS-11-004-003-007/75
(Betonipam)
|
0411004000NRG24150520230060755
|
18/05/2023
|
NIRUPAMA GOGOI
|
0411004WL004934
|
NIRUPAMA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499639
|
|
MRS NIRUPOMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SISSIBORGAON
|
AS-11-004-003-007/757
(Betonipam)
|
0411004000NRG24150520230060756
|
18/05/2023
|
Satyawati Phukan
|
0411004WL004934
|
Satyawati Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499700
|
|
SATYAWATI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SISSIBORGAON
|
AS-11-004-003-007/757
(Betonipam)
|
0411004000NRG24150520230060757
|
18/05/2023
|
Subhit Phukan
|
0411004WL004934
|
Subhit Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499669
|
|
SUBHIT PHUKAN
|
BANK OF BARODA(606985)
|
|
102
|
SISSIBORGAON
|
AS-11-004-003-008/1972
(Betonipam)
|
0411004000NRG24150520230060570
|
18/05/2023
|
BIJAY GOGOI
|
0411004WL004920
|
BIJAY GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499783
|
|
MR BIJAY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SISSIBORGAON
|
AS-11-004-003-008/2581
(Betonipam)
|
0411004000NRG24150520230060571
|
18/05/2023
|
Jiban Baruah
|
0411004WL004920
|
Jiban Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499727
|
|
MR JIBAN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-003-008/406
(Betonipam)
|
0411004000NRG24150520230060759
|
18/05/2023
|
Devashree Gogoi
|
0411004WL004934
|
Devashree Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499781
|
|
MRS DEVASHREE GOGOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SISSIBORGAON
|
AS-11-004-003-008/424
(Betonipam)
|
0411004000NRG24150520230060572
|
18/05/2023
|
Jayanta Pachani
|
0411004WL004920
|
Jayanta Pachani
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499725
|
|
MR JAYANTA PACHANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SISSIBORGAON
|
AS-11-004-003-008/453
(Betonipam)
|
0411004000NRG24120520230054235
|
18/05/2023
|
NITUMONI PHUKAN
|
0411004WL004267
|
NITUMONI PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499705
|
|
NITUMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SISSIBORGAON
|
AS-11-004-003-008/467
(Betonipam)
|
0411004000NRG24150520230060760
|
18/05/2023
|
Labita Phukan
|
0411004WL004934
|
Labita Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499642
|
|
MRS LABITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SISSIBORGAON
|
AS-11-004-003-008/472
(Betonipam)
|
0411004000NRG24150520230060761
|
18/05/2023
|
KESHABI GOGOI
|
0411004WL004934
|
KESHABI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499742
|
|
MRS KESHABI CHIRING GOGOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SISSIBORGAON
|
AS-11-004-003-008/751
(Betonipam)
|
0411004000NRG24150520230060573
|
18/05/2023
|
Jitu Khanikar
|
0411004WL004920
|
Jitu Khanikar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499638
|
|
MR JITU KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SISSIBORGAON
|
AS-11-004-003-008/756
(Betonipam)
|
0411004000NRG24150520230060763
|
18/05/2023
|
Pallab Khanikar
|
0411004WL004934
|
Pallab Khanikar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499702
|
|
MR PALLAV KHANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SISSIBORGAON
|
AS-11-004-003-009/258
(Betonipam)
|
0411004000NRG24150520230061050
|
18/05/2023
|
RINA BORAH
|
0411004WL004955
|
RINA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499650
|
|
MRS RINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SISSIBORGAON
|
AS-11-004-003-009/267
(Betonipam)
|
0411004000NRG24120520230054236
|
18/05/2023
|
BOBITA TIPAMIYA
|
0411004WL004267
|
BOBITA TIPAMIYA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499741
|
|
MRS BABITA TIIPMURIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SISSIBORGAON
|
AS-11-004-003-009/312
(Betonipam)
|
0411004000NRG24120520230054237
|
18/05/2023
|
AJIT DOWARAH
|
0411004WL004267
|
AJIT DOWARAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499747
|
|
MR AJIT DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SISSIBORGAON
|
AS-11-004-003-009/312
(Betonipam)
|
0411004000NRG24120520230054238
|
18/05/2023
|
MOUSUMI BORUAH DOWARAH
|
0411004WL004267
|
MOUSUMI BORUAH DOWARAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499648
|
|
MRS MOUSUMI BORUAH DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SISSIBORGAON
|
AS-11-004-003-010/299
(Betonipam)
|
0411004000NRG24150520230061053
|
18/05/2023
|
GITANJALI DUTTA
|
0411004WL004955
|
GITANJALI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499728
|
|
MRS GITANJALI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SISSIBORGAON
|
AS-11-004-003-010/301
(Betonipam)
|
0411004000NRG24150520230061054
|
18/05/2023
|
POMI DUTTA
|
0411004WL004955
|
POMI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499722
|
|
POMPI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-003-010/302
(Betonipam)
|
0411004000NRG24150520230061055
|
18/05/2023
|
AJIT DUTTA
|
0411004WL004955
|
AJIT DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499668
|
|
Ajit Dutta
|
BANK OF BARODA(606985)
|
|
118
|
SISSIBORGAON
|
AS-11-004-003-010/303
(Betonipam)
|
0411004000NRG24150520230061057
|
18/05/2023
|
NABIN DUTTA
|
0411004WL004955
|
NABIN DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499777
|
|
MR NABIN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SISSIBORGAON
|
AS-11-004-003-010/304
(Betonipam)
|
0411004000NRG24150520230061058
|
18/05/2023
|
PINKI DUTTA
|
0411004WL004955
|
PINKI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499744
|
|
PINKI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-003-011/1162
(Betonipam)
|
0411004000NRG24120520230054239
|
18/05/2023
|
LAKSHMON BORAH
|
0411004WL004267
|
LAKSHMON BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499673
|
|
MR LAXMAN BORAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SISSIBORGAON
|
AS-11-004-003-011/285
(Betonipam)
|
0411004000NRG24120520230054240
|
18/05/2023
|
PREMADA PHUKAN
|
0411004WL004267
|
PREMADA PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499766
|
|
MRS PREMADA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SISSIBORGAON
|
AS-11-004-003-011/730
(Betonipam)
|
0411004000NRG24120520230054241
|
18/05/2023
|
PRANJAL SAIKIA
|
0411004WL004267
|
PRANJAL SAIKIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499769
|
|
PRANJAL SAIKIA S/O BHUBAN SAIKIA
|
BANK OF BARODA(606985)
|
|
123
|
SISSIBORGAON
|
AS-11-004-003-011/736
(Betonipam)
|
0411004000NRG24120520230054242
|
18/05/2023
|
MALOTI BHORALI
|
0411004WL004267
|
MALOTI BHORALI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499672
|
|
MRS MALOTI BHORALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SISSIBORGAON
|
AS-11-004-003-011/764
(Betonipam)
|
0411004000NRG24120520230054245
|
18/05/2023
|
RIJUMONI BORAH
|
0411004WL004267
|
RIJUMONI BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499792
|
|
MRS RIJUMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SISSIBORGAON
|
AS-11-004-003-011/783
(Betonipam)
|
0411004000NRG24120520230054246
|
18/05/2023
|
DHAMENDAR BORDOLOI
|
0411004WL004267
|
DHAMENDAR BORDOLOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499790
|
|
DHAMENDAR BORDOLOI
|
IDBI BANK(607095)
|
|
126
|
SISSIBORGAON
|
AS-11-004-003-017/1541
(Betonipam)
|
0411004000NRG24150520230060574
|
18/05/2023
|
Amrit Phukan
|
0411004WL004920
|
Amrit Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499724
|
|
MR AMRIT PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SISSIBORGAON
|
AS-11-004-003-017/1542
(Betonipam)
|
0411004000NRG24150520230059910
|
18/05/2023
|
JAYANTI BARUAH
|
0411004WL004876
|
JAYANTI BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499711
|
|
MRS JAYANTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SISSIBORGAON
|
AS-11-004-003-017/1565
(Betonipam)
|
0411004000NRG24150520230061064
|
18/05/2023
|
DULUMONI PHUKAN
|
0411004WL004956
|
DULUMONI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499768
|
|
DULUMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SISSIBORGAON
|
AS-11-004-003-017/1573
(Betonipam)
|
0411004000NRG24150520230061065
|
18/05/2023
|
PRASHANTA GOGOI
|
0411004WL004956
|
PRASHANTA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499793
|
|
PRASHANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-003-017/1623
(Betonipam)
|
0411004000NRG24120520230054249
|
18/05/2023
|
Biswajit Borgohain
|
0411004WL004267
|
Biswajit Borgohain
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499775
|
|
BISWAJIT BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SISSIBORGAON
|
AS-11-004-003-017/1623
(Betonipam)
|
0411004000NRG24120520230054248
|
18/05/2023
|
KABITA BORGUHAIN
|
0411004WL004267
|
KABITA BORGUHAIN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499753
|
|
MRS KABITA BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SISSIBORGAON
|
AS-11-004-003-017/1642
(Betonipam)
|
0411004000NRG24150520230060764
|
18/05/2023
|
Anisha Gogoi
|
0411004WL004934
|
Anisha Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499791
|
|
MRS ANISHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SISSIBORGAON
|
AS-11-004-003-017/2372
(Betonipam)
|
0411004000NRG24150520230060105
|
18/05/2023
|
MONIKA GOGOI
|
0411004WL004889
|
MONIKA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499754
|
|
MONIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SISSIBORGAON
|
AS-11-004-003-017/536
(Betonipam)
|
0411004000NRG24120520230054250
|
18/05/2023
|
SIMAKSHI CHETIA
|
0411004WL004267
|
SIMAKSHI CHETIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499737
|
|
SIMAKSHI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SISSIBORGAON
|
AS-11-004-003-017/546
(Betonipam)
|
0411004000NRG24120520230054251
|
18/05/2023
|
LAKHINATH PHUKAN
|
0411004WL004267
|
LAKHINATH PHUKAN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499735
|
|
LAKHINATH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-003-017/557
(Betonipam)
|
0411004000NRG24150520230060576
|
18/05/2023
|
Mr. Bipul Phukan
|
0411004WL004920
|
Mr. Bipul Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499750
|
|
MR BIPUL PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SISSIBORGAON
|
AS-11-004-003-017/558
(Betonipam)
|
0411004000NRG24150520230059914
|
18/05/2023
|
LAKHESWAR GOGOI
|
0411004WL004876
|
LAKHESWAR GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499717
|
|
LAKHYESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-003-017/558
(Betonipam)
|
0411004000NRG24150520230059915
|
18/05/2023
|
RAJUMONI GOGOI
|
0411004WL004876
|
RAJUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499759
|
|
RAJUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SISSIBORGAON
|
AS-11-004-003-017/586
(Betonipam)
|
0411004000NRG24150520230060110
|
18/05/2023
|
ROBIN GOGOI
|
0411004WL004889
|
ROBIN GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499767
|
|
MR ROBIN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SISSIBORGAON
|
AS-11-004-003-017/590
(Betonipam)
|
0411004000NRG24150520230059917
|
18/05/2023
|
ujjwal boruah
|
0411004WL004876
|
ujjwal boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499760
|
|
UJJWAL BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-003-017/597
(Betonipam)
|
0411004000NRG24150520230060577
|
18/05/2023
|
KABITA PHUKAN
|
0411004WL004920
|
KABITA PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499740
|
|
MRS KABITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SISSIBORGAON
|
AS-11-004-003-017/598
(Betonipam)
|
0411004000NRG24150520230060578
|
18/05/2023
|
Mr. Dijit Phukan
|
0411004WL004920
|
Mr. Dijit Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499698
|
|
DIJIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-003-017/638
(Betonipam)
|
0411004000NRG24150520230060580
|
18/05/2023
|
BINITA BORUAH
|
0411004WL004920
|
BINITA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499708
|
|
MRS BINITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SISSIBORGAON
|
AS-11-004-003-017/671
(Betonipam)
|
0411004000NRG24120520230054252
|
18/05/2023
|
MRINAL KONWAR
|
0411004WL004267
|
MRINAL KONWAR
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499712
|
|
MR MRINAL KONWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SISSIBORGAON
|
AS-11-004-003-019/1911
(Betonipam)
|
0411004000NRG24120520230054254
|
18/05/2023
|
JIBAN DUTTA
|
0411004WL004267
|
JIBAN DUTTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499756
|
|
JIBAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-003-019/312
(Betonipam)
|
0411004000NRG24150520230061059
|
18/05/2023
|
KHIRADA DUTTA
|
0411004WL004955
|
KHIRADA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499782
|
|
MRS KHIRADA DUTTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SISSIBORGAON
|
AS-11-004-003-019/312
(Betonipam)
|
0411004000NRG24120520230054257
|
18/05/2023
|
TANUJ BORAH
|
0411004WL004267
|
TANUJ BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499694
|
|
MR TANUJ BORAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SISSIBORGAON
|
AS-11-004-003-019/316
(Betonipam)
|
0411004000NRG24150520230061060
|
18/05/2023
|
NIPEN BORAH
|
0411004WL004955
|
NIPEN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499692
|
|
MR NRIPEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SISSIBORGAON
|
AS-11-004-003-019/322
(Betonipam)
|
0411004000NRG24120520230054258
|
18/05/2023
|
LAKHYAJIT BORAH
|
0411004WL004267
|
LAKHYAJIT BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499713
|
|
MR LAKHYAJIT BORAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SISSIBORGAON
|
AS-11-004-003-019/322
(Betonipam)
|
0411004000NRG24150520230061061
|
18/05/2023
|
RINKU BORAH
|
0411004WL004955
|
RINKU BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499671
|
|
MRS RINKU BORAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SISSIBORGAON
|
AS-11-004-003-019/331
(Betonipam)
|
0411004000NRG24150520230061062
|
18/05/2023
|
RUPAMONI BHARALI
|
0411004WL004955
|
RUPAMONI BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499696
|
|
RUPAMONI BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SISSIBORGAON
|
AS-11-004-003-019/336
(Betonipam)
|
0411004000NRG24150520230061063
|
18/05/2023
|
DILIP BORAH
|
0411004WL004955
|
DILIP BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499762
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SISSIBORGAON
|
AS-11-004-003-019/344
(Betonipam)
|
0411004000NRG24120520230054259
|
18/05/2023
|
NITUMONI BORAH
|
0411004WL004267
|
NITUMONI BORAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499755
|
|
NITUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SISSIBORGAON
|
AS-11-004-003-019/365
(Betonipam)
|
0411004000NRG24120520230054261
|
18/05/2023
|
BITU GOGOI
|
0411004WL004267
|
BITU GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499764
|
|
SHRI BITU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SISSIBORGAON
|
AS-11-004-003-019/365
(Betonipam)
|
0411004000NRG24120520230054260
|
18/05/2023
|
MADAN GOGOI
|
0411004WL004267
|
MADAN GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499729
|
|
MR MADAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SISSIBORGAON
|
AS-11-004-003-019/664
(Betonipam)
|
0411004000NRG24120520230054262
|
18/05/2023
|
Munindra borah
|
0411004WL004267
|
Munindra borah
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499752
|
|
MUNINDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SISSIBORGAON
|
AS-11-004-003-020/1740
(Betonipam)
|
0411004000NRG24120520230054264
|
18/05/2023
|
DURLAB BORA
|
0411004WL004267
|
DURLAB BORA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499726
|
|
MR DURLABH BORAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SISSIBORGAON
|
AS-11-004-003-020/929
(Betonipam)
|
0411004000NRG24120520230054265
|
18/05/2023
|
Junmoni Changmai
|
0411004WL004267
|
Junmoni Changmai
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499772
|
|
MISS JUNMONI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SISSIBORGAON
|
AS-11-004-003-022/681
(Betonipam)
|
0411004000NRG24120520230054266
|
18/05/2023
|
JAYANTA DOWARAH
|
0411004WL004267
|
JAYANTA DOWARAH
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499745
|
|
JAYANTA DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-003-022/716
(Betonipam)
|
0411004000NRG24120520230054267
|
18/05/2023
|
Purnima Bharaluwa
|
0411004WL004267
|
Purnima Bharaluwa
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499734
|
|
PURNIMA BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SISSIBORGAON
|
AS-11-004-003-022/728
(Betonipam)
|
0411004000NRG24120520230054268
|
18/05/2023
|
TUTUKAN GOGOI
|
0411004WL004267
|
TUTUKAN GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499732
|
|
MR TUTUKAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SISSIBORGAON
|
AS-11-004-003-022/755
(Betonipam)
|
0411004000NRG24120520230054270
|
18/05/2023
|
Haren Gogoi
|
0411004WL004267
|
Haren Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499691
|
|
MR HAREN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SISSIBORGAON
|
AS-11-004-003-022/755
(Betonipam)
|
0411004000NRG24120520230054269
|
18/05/2023
|
PRANJAL GOGOI
|
0411004WL004267
|
PRANJAL GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499723
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SISSIBORGAON
|
AS-11-004-003-026/222
(Betonipam)
|
0411004000NRG24150520230060518
|
18/05/2023
|
Hirokjyoti Dihingia
|
0411004WL004916
|
Hirokjyoti Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499739
|
|
MR HIROKJYOTI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SISSIBORGAON
|
AS-11-004-003-026/88
(Betonipam)
|
0411004000NRG24160520230063361
|
18/05/2023
|
Naren Dihingia
|
0411004WL005096
|
Naren Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499695
|
|
MR NAREN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SISSIBORGAON
|
AS-11-004-003-026/88
(Betonipam)
|
0411004000NRG24160520230063362
|
18/05/2023
|
NILUTPAL DIHINGIA
|
0411004WL005096
|
NILUTPAL DIHINGIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499780
|
|
SHRI NILUTPAL DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SISSIBORGAON
|
AS-11-004-006-026/1659
(Sripani)
|
0411004000NRG24170520230066607
|
18/05/2023
|
TILU PHUKAN
|
0411004WL005408
|
TILU PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499751
|
|
TILU PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SISSIBORGAON
|
AS-11-004-006-026/6063
(Sripani)
|
0411004000NRG24170520230066609
|
18/05/2023
|
JUNMONI PHUKAN
|
0411004WL005408
|
JUNMONI PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499662
|
|
JUNMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SISSIBORGAON
|
AS-11-004-006-026/7096
(Sripani)
|
0411004000NRG24170520230066610
|
18/05/2023
|
JUNMONI GOGOI
|
0411004WL005408
|
JUNMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499663
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140420
|
140420
|
|
|
|
|
|
|
|
|
170
|
SISSIBORGAON
|
AS-11-004-003-017/1638
(Betonipam)
|
0411004000NRG24150520230060102
|
18/05/2023
|
MONTU GOGOI
|
0411004WL004889
|
MONTU GOGOI
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499714
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
171
|
SISSIBORGAON
|
AS-11-004-003-008/1949
(Betonipam)
|
0411004000NRG24150520230060758
|
18/05/2023
|
Rupa Phukan
|
0411004WL004934
|
Rupa Phukan
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499697
|
|
MRS RUPA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-003-011/753
(Betonipam)
|
0411004000NRG24120520230054243
|
18/05/2023
|
RINKUMONI DUTTA DEVNATH
|
0411004WL004267
|
RINKUMONI DUTTA DEVNATH
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499701
|
|
RINGKUMONI DUTTA DEVNATH
|
UCO BANK(607066)
|
|
173
|
SISSIBORGAON
|
AS-11-004-003-017/581
(Betonipam)
|
0411004000NRG24150520230061067
|
18/05/2023
|
Dipali Gogoi
|
0411004WL004956
|
Dipali Gogoi
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821499693
|
|
DIPALI GOGOI
|
UCO BANK(607066)
|
|
174
|
SISSIBORGAON
|
AS-11-004-003-017/741
(Betonipam)
|
0411004000NRG24120520230054253
|
18/05/2023
|
ARATI BEZBORUAH
|
0411004WL004267
|
ARATI BEZBORUAH
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821499699
|
|
ARATI GOGOI BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233240
|
233240
|
|
|
|
|
|
|
|