|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-009-008/2011
(Kulajan)
|
0411004000NRG24130620230141728
|
16/06/2023
|
Minawati Pegu
|
0411004WL011898
|
Minawati Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977640
|
|
MINAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-008/2013
(Kulajan)
|
0411004000NRG24130620230141729
|
16/06/2023
|
Arunjyoti Pegu
|
0411004WL011898
|
Arunjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977642
|
|
Arun Jyoti Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-009/1049
(Kulajan)
|
0411004000NRG24130620230141735
|
16/06/2023
|
Ganeswari Pegu
|
0411004WL011898
|
Ganeswari Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977639
|
|
GANESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-009/118
(Kulajan)
|
0411004000NRG24130620230141746
|
16/06/2023
|
Indeswar Pegu
|
0411004WL011898
|
Indeswar Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977625
|
|
Mr. INDESWAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-009/119
(Kulajan)
|
0411004000NRG24130620230141747
|
16/06/2023
|
Jangi Pegu
|
0411004WL011898
|
Jangi Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977627
|
|
Mr. JANGI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-009/1223
(Kulajan)
|
0411004000NRG24130620230141749
|
16/06/2023
|
Ajamil Bori
|
0411004WL011898
|
Ajamil Bori
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977628
|
|
Mr. AJAMIL BORI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-009/154
(Kulajan)
|
0411004000NRG24130620230141754
|
16/06/2023
|
Harendra Pegu
|
0411004WL011898
|
Harendra Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977634
|
|
Mr. HARENDRA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-009/22
(Kulajan)
|
0411004000NRG24130620230141759
|
16/06/2023
|
Sri Gancsh Pegu
|
0411004WL011898
|
Sri Gancsh Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977571
|
|
Mr. GANESH PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-009/248
(Kulajan)
|
0411004000NRG24130620230141761
|
16/06/2023
|
Binod Pegu
|
0411004WL011898
|
Binod Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977635
|
|
Mr. VINOD PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-009/4047
(Kulajan)
|
0411004000NRG24130620230141763
|
16/06/2023
|
Phinakanta Pegu
|
0411004WL011898
|
Phinakanta Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977626
|
|
Mr. PHINA KANTA PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-009/426
(Kulajan)
|
0411004000NRG24130620230141764
|
16/06/2023
|
Puspadhar Pegu
|
0411004WL011898
|
Puspadhar Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977569
|
|
Mr. PUSPADHAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-009/535
(Kulajan)
|
0411004000NRG24130620230141767
|
16/06/2023
|
NUMAL PEGU
|
0411004WL011898
|
NUMAL PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977570
|
|
Mr. NUMAL PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-009/536
(Kulajan)
|
0411004000NRG24130620230141768
|
16/06/2023
|
SAMITA PEGU
|
0411004WL011898
|
SAMITA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977641
|
|
MRS SAMITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-009/59
(Kulajan)
|
0411004000NRG24130620230141775
|
16/06/2023
|
Hemawati Pegu
|
0411004WL011898
|
Hemawati Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977572
|
|
Ms. HEMAWATI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-009/75
(Kulajan)
|
0411004000NRG24130620230141777
|
16/06/2023
|
Dipak Pegu
|
0411004WL011898
|
Dipak Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977629
|
|
Mr. DIPAK PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-009/869
(Kulajan)
|
0411004000NRG24130620230141778
|
16/06/2023
|
Tirthanath Pegu
|
0411004WL011898
|
Tirthanath Pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977563
|
|
TIRTHANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-024/323
(Kulajan)
|
0411004000NRG24130620230140407
|
16/06/2023
|
Binita Doley Taid
|
0411004WL011781
|
Binita Doley Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977566
|
|
BINITA DOLEY TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-025/1635
(Kulajan)
|
0411004000NRG24130620230140431
|
16/06/2023
|
Biki Daw
|
0411004WL011781
|
Biki Daw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977631
|
|
BIKI DAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-025/201
(Kulajan)
|
0411004000NRG24130620230140441
|
16/06/2023
|
Bijoya Pegu Mili
|
0411004WL011781
|
Bijoya Pegu Mili
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802977567
|
|
MRS BIJOYA PEGU MILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-025/228
(Kulajan)
|
0411004000NRG24130620230140442
|
16/06/2023
|
Kamal Kardong
|
0411004WL011781
|
Kamal Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977636
|
|
KAMAL KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-025/424
(Kulajan)
|
0411004000NRG24130620230140444
|
16/06/2023
|
Tamany Doley
|
0411004WL011781
|
Tamany Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977630
|
|
TAMANG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-025/637
(Kulajan)
|
0411004000NRG24130620230140446
|
16/06/2023
|
Dhaneswar Taw
|
0411004WL011781
|
Dhaneswar Taw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977637
|
|
DHANESWAR TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-009/1127
(Kulajan)
|
0411004000NRG24130620230141740
|
16/06/2023
|
Smt.Babita Kuli
|
0411004WL011898
|
Smt.Babita Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977518
|
|
BABITA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-009/1150
(Kulajan)
|
0411004000NRG24130620230141741
|
16/06/2023
|
Bhoni Kuli
|
0411004WL011898
|
Bhoni Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977486
|
|
BHONI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-009/1158
(Kulajan)
|
0411004000NRG24130620230141742
|
16/06/2023
|
Anima Morang
|
0411004WL011898
|
Anima Morang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977522
|
|
ANIMA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-009/1162
(Kulajan)
|
0411004000NRG24130620230141743
|
16/06/2023
|
Pratima Kuli
|
0411004WL011898
|
Pratima Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977485
|
|
PRATIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-009/1200
(Kulajan)
|
0411004000NRG24130620230141748
|
16/06/2023
|
Kabita Pegu Kuli
|
0411004WL011898
|
Kabita Pegu Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977517
|
|
KABITA PEGU KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-009/141
(Kulajan)
|
0411004000NRG24130620230141752
|
16/06/2023
|
Phulonti Kuli
|
0411004WL011898
|
Phulonti Kuli
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977519
|
|
PHULANTI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-025/1626
(Kulajan)
|
0411004000NRG24130620230140423
|
16/06/2023
|
Niren Morang
|
0411004WL011781
|
Niren Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977537
|
|
MR NIREN MORANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-025/178
(Kulajan)
|
0411004000NRG24130620230140437
|
16/06/2023
|
KANDURI TAID
|
0411004WL011781
|
KANDURI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977713
|
|
KANDURI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-025/279
(Kulajan)
|
0411004000NRG24130620230140443
|
16/06/2023
|
Ramesh Dutta
|
0411004WL011781
|
Ramesh Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977536
|
|
RAMESH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-025/424
(Kulajan)
|
0411004000NRG24130620230140445
|
16/06/2023
|
RANJANA TAO DOLEY
|
0411004WL011781
|
RANJANA TAO DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977493
|
|
RANJANA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-025/854
(Kulajan)
|
0411004000NRG24130620230140452
|
16/06/2023
|
Uken Pegu
|
0411004WL011781
|
Uken Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977523
|
|
UKEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-025/921
(Kulajan)
|
0411004000NRG24130620230140457
|
16/06/2023
|
Debajani Tao
|
0411004WL011781
|
Debajani Tao
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977606
|
|
DEVAJANI TAWO DAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-017-015/276
(Silasuti)
|
0411004000NRG24130620230142009
|
16/06/2023
|
Phul Gogoi
|
0411004WL011911
|
Phul Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977508
|
|
MRS PHUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-017-018/1385
(Silasuti)
|
0411004000NRG24130620230141946
|
16/06/2023
|
Mangalti Deori
|
0411004WL011908
|
Mangalti Deori
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977509
|
|
MANGALATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-017-032/137
(Silasuti)
|
0411004000NRG24130620230142051
|
16/06/2023
|
RAJU PEGU
|
0411004WL011913
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977712
|
|
RAJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-017-032/167
(Silasuti)
|
0411004000NRG24130620230141951
|
16/06/2023
|
DEBANANADA PEGU
|
0411004WL011908
|
DEBANANADA PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977715
|
|
DEBANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-017-032/3272
(Silasuti)
|
0411004000NRG24130620230141991
|
16/06/2023
|
PURNA KANTA PEGU
|
0411004WL011910
|
PURNA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977494
|
|
PURNA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-017-036/678
(Silasuti)
|
0411004000NRG24130620230141954
|
16/06/2023
|
SUBHADRA ROY
|
0411004WL011909
|
SUBHADRA ROY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977714
|
|
SUBHADRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-017-044/6325
(Silasuti)
|
0411004000NRG24130620230142035
|
16/06/2023
|
Chitraranjan Das
|
0411004WL011912
|
Chitraranjan Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977716
|
|
CHITRARANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-017-050/2196
(Silasuti)
|
0411004000NRG24130620230141795
|
16/06/2023
|
Lakhi Sarkar Mandal
|
0411004WL011899
|
Lakhi Sarkar Mandal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977511
|
|
LAKHI SARKAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-017-051/1727
(Silasuti)
|
0411004000NRG24130620230142058
|
16/06/2023
|
Lakhi Namasudra
|
0411004WL011913
|
Lakhi Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977507
|
|
LAKHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-017-052/2671
(Silasuti)
|
0411004000NRG24130620230141943
|
16/06/2023
|
Mamata Namasudra
|
0411004WL011907
|
Mamata Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977510
|
|
MAMATA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-017-052/6203
(Silasuti)
|
0411004000NRG24130620230141998
|
16/06/2023
|
Prativa Namasudra
|
0411004WL011910
|
Prativa Namasudra
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977506
|
|
PRATIVA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-001/1000
(Amguri)
|
0411004000NRG24150620230144760
|
16/06/2023
|
Punnya Gogoi
|
0411004WL012154
|
Punnya Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977728
|
|
PUNYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-001/1000
(Amguri)
|
0411004000NRG24060620230122992
|
16/06/2023
|
Punnya Gogoi
|
0411004WL010013
|
Punnya Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977727
|
|
PUNYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-001/1002
(Amguri)
|
0411004000NRG24060620230121676
|
16/06/2023
|
Smt. Puna Rajbonsi
|
0411004WL009898
|
Smt. Puna Rajbonsi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977622
|
|
Punya Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-001/1011
(Amguri)
|
0411004000NRG24060620230121793
|
16/06/2023
|
Ranjit Chutia
|
0411004WL009906
|
Ranjit Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977527
|
|
RANJITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-001/1011
(Amguri)
|
0411004000NRG24150620230144767
|
16/06/2023
|
Ranjit Chutia
|
0411004WL012154
|
Ranjit Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977528
|
|
RANJITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-001/1012
(Amguri)
|
0411004000NRG24150620230144769
|
16/06/2023
|
Rimpi Chutia
|
0411004WL012154
|
Rimpi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977573
|
|
RIMPI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-001/1018
(Amguri)
|
0411004000NRG24150620230144771
|
16/06/2023
|
Debakanta Chutia
|
0411004WL012154
|
Debakanta Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977496
|
|
DEBAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-001/1018
(Amguri)
|
0411004000NRG24060620230121682
|
16/06/2023
|
Debakanta Chutia
|
0411004WL009899
|
Debakanta Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977497
|
|
DEBAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-027-001/1024
(Amguri)
|
0411004000NRG24060620230121795
|
16/06/2023
|
Kalpana Chutia
|
0411004WL009906
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977576
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-027-001/1024
(Amguri)
|
0411004000NRG24150620230144775
|
16/06/2023
|
Kalpana Chutia
|
0411004WL012154
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977575
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-001/1040
(Amguri)
|
0411004000NRG24150620230144781
|
16/06/2023
|
Lakhinath Dutta
|
0411004WL012154
|
Lakhinath Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977495
|
|
LAKHINATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-001/1043
(Amguri)
|
0411004000NRG24150620230144785
|
16/06/2023
|
MANESWAR DUTTA
|
0411004WL012154
|
MANESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977580
|
|
MANESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-001/1043
(Amguri)
|
0411004000NRG24060620230121686
|
16/06/2023
|
MANESWAR DUTTA
|
0411004WL009899
|
MANESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977581
|
|
MANESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-001/1043
(Amguri)
|
0411004000NRG24060620230121685
|
16/06/2023
|
Runumai Dutta
|
0411004WL009899
|
Runumai Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977498
|
|
RUNUMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-001/1043
(Amguri)
|
0411004000NRG24150620230144786
|
16/06/2023
|
Runumai Dutta
|
0411004WL012154
|
Runumai Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977499
|
|
RUNUMAI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-001/1050
(Amguri)
|
0411004000NRG24150620230144794
|
16/06/2023
|
BAGA GOGOI
|
0411004WL012154
|
BAGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977621
|
|
Boga Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-001/1050
(Amguri)
|
0411004000NRG24060620230121800
|
16/06/2023
|
BAGA GOGOI
|
0411004WL009907
|
BAGA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977620
|
|
Boga Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-001/1050
(Amguri)
|
0411004000NRG24060620230121801
|
16/06/2023
|
TUTUMAI GOGOI
|
0411004WL009907
|
TUTUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977619
|
|
TULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-001/1050
(Amguri)
|
0411004000NRG24150620230144793
|
16/06/2023
|
TUTUMAI GOGOI
|
0411004WL012154
|
TUTUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977618
|
|
TULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-001/1053
(Amguri)
|
0411004000NRG24150620230144796
|
16/06/2023
|
MAHANTA DUTTA
|
0411004WL012154
|
MAHANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977482
|
|
MAHANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SISSIBORGAON
|
AS-11-004-027-001/1063
(Amguri)
|
0411004000NRG24150620230144800
|
16/06/2023
|
Saraswati Chitia
|
0411004WL012154
|
Saraswati Chitia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977588
|
|
SARASHATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-001/1063
(Amguri)
|
0411004000NRG24150620230144799
|
16/06/2023
|
Sri Kantiram Chutia
|
0411004WL012154
|
Sri Kantiram Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977586
|
|
KANTIRAM CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-027-001/1437-A
(Amguri)
|
0411004000NRG24150620230144805
|
16/06/2023
|
LILI GOGOI
|
0411004WL012154
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977592
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-027-001/1437-A
(Amguri)
|
0411004000NRG24060620230121805
|
16/06/2023
|
LILI GOGOI
|
0411004WL009908
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977593
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-027-001/1447
(Amguri)
|
0411004000NRG24060620230121807
|
16/06/2023
|
Amiya Gogoi
|
0411004WL009908
|
Amiya Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977721
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SISSIBORGAON
|
AS-11-004-027-001/1447
(Amguri)
|
0411004000NRG24060620230121806
|
16/06/2023
|
Nali Gogoi
|
0411004WL009908
|
Nali Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977490
|
|
Nali Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-001/1451
(Amguri)
|
0411004000NRG24060620230121808
|
16/06/2023
|
Mina Gogoi
|
0411004WL009908
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977723
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-001/1451
(Amguri)
|
0411004000NRG24150620230144811
|
16/06/2023
|
Mina Gogoi
|
0411004WL012154
|
Mina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977724
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-001/1516
(Amguri)
|
0411004000NRG24150620230144814
|
16/06/2023
|
NARESWARI CHUTIA
|
0411004WL012154
|
NARESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977487
|
|
NARESWARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SISSIBORGAON
|
AS-11-004-027-001/1516
(Amguri)
|
0411004000NRG24060620230121772
|
16/06/2023
|
NARESWARI CHUTIA
|
0411004WL009902
|
NARESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977491
|
|
NARESWARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SISSIBORGAON
|
AS-11-004-027-001/1534
(Amguri)
|
0411004000NRG24150620230144817
|
16/06/2023
|
Smt. Saruful Bhuyan
|
0411004WL012154
|
Smt. Saruful Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977587
|
|
SARUFUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SISSIBORGAON
|
AS-11-004-027-001/1534
(Amguri)
|
0411004000NRG24150620230144816
|
16/06/2023
|
Sri Dambaru Bhuyan
|
0411004WL012154
|
Sri Dambaru Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977585
|
|
DAMBARU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SISSIBORGAON
|
AS-11-004-027-001/1534
(Amguri)
|
0411004000NRG24060620230121774
|
16/06/2023
|
Sri Dambaru Bhuyan
|
0411004WL009902
|
Sri Dambaru Bhuyan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977584
|
|
DAMBARU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-027-001/2404
(Amguri)
|
0411004000NRG24150620230144829
|
16/06/2023
|
JUNALI GOGOI
|
0411004WL012156
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977531
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-027-001/2408
(Amguri)
|
0411004000NRG24150620230144830
|
16/06/2023
|
CHUMU GOGOI
|
0411004WL012156
|
CHUMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977719
|
|
SUMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SISSIBORGAON
|
AS-11-004-027-001/2408
(Amguri)
|
0411004000NRG24060620230121777
|
16/06/2023
|
CHUMU GOGOI
|
0411004WL009903
|
CHUMU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977718
|
|
SUMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SISSIBORGAON
|
AS-11-004-027-001/2683
(Amguri)
|
0411004000NRG24150620230144840
|
16/06/2023
|
Mech Chutia
|
0411004WL012156
|
Mech Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977722
|
|
MECH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-027-001/2683
(Amguri)
|
0411004000NRG24150620230144839
|
16/06/2023
|
Mohan Chutia
|
0411004WL012156
|
Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977717
|
|
MOHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-027-001/3025
(Amguri)
|
0411004000NRG24150620230144844
|
16/06/2023
|
NAMITA CHUTIA
|
0411004WL012156
|
NAMITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977589
|
|
NAMITA BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-027-001/3038
(Amguri)
|
0411004000NRG24150620230144845
|
16/06/2023
|
Babul Gogoi
|
0411004WL012156
|
Babul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977489
|
|
Babul Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SISSIBORGAON
|
AS-11-004-027-001/3038
(Amguri)
|
0411004000NRG24060620230122996
|
16/06/2023
|
Babul Gogoi
|
0411004WL010013
|
Babul Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977488
|
|
Babul Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-001/985
(Amguri)
|
0411004000NRG24060620230122031
|
16/06/2023
|
San Bhuyan
|
0411004WL009920
|
San Bhuyan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977483
|
|
SON BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-001/985
(Amguri)
|
0411004000NRG24150620230144860
|
16/06/2023
|
San Bhuyan
|
0411004WL012156
|
San Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977484
|
|
SON BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-003/1025
(Amguri)
|
0411004000NRG24150620230144870
|
16/06/2023
|
JUNMONI CHUTIA
|
0411004WL012156
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977530
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-003/1025
(Amguri)
|
0411004000NRG24060620230121786
|
16/06/2023
|
JUNMONI CHUTIA
|
0411004WL009905
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977529
|
|
JUNMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-003/1301
(Amguri)
|
0411004000NRG24060620230122042
|
16/06/2023
|
Ranjana Chutia
|
0411004WL009922
|
Ranjana Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977623
|
|
Ranjana Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-003/1301
(Amguri)
|
0411004000NRG24150620230144875
|
16/06/2023
|
Ranjana Chutia
|
0411004WL012156
|
Ranjana Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977624
|
|
Ranjana Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-003/1380
(Amguri)
|
0411004000NRG24150620230144880
|
16/06/2023
|
Bina Gogoi
|
0411004WL012156
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977680
|
|
CHINABATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-003/1380
(Amguri)
|
0411004000NRG24060620230122044
|
16/06/2023
|
Bina Gogoi
|
0411004WL009922
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977679
|
|
CHINABATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-003/1380
(Amguri)
|
0411004000NRG24060620230122045
|
16/06/2023
|
Sri Mridul Gogoi
|
0411004WL009922
|
Sri Mridul Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977503
|
|
MRIDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SISSIBORGAON
|
AS-11-004-027-003/1380
(Amguri)
|
0411004000NRG24150620230144879
|
16/06/2023
|
Sri Mridul Gogoi
|
0411004WL012156
|
Sri Mridul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977504
|
|
MRIDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SISSIBORGAON
|
AS-11-004-027-003/1381
(Amguri)
|
0411004000NRG24150620230144882
|
16/06/2023
|
Jayanta Gogoi
|
0411004WL012156
|
Jayanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977525
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SISSIBORGAON
|
AS-11-004-027-003/1382
(Amguri)
|
0411004000NRG24150620230144883
|
16/06/2023
|
Atul Chutia
|
0411004WL012156
|
Atul Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977526
|
|
ATUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SISSIBORGAON
|
AS-11-004-027-003/1390
(Amguri)
|
0411004000NRG24060620230121788
|
16/06/2023
|
Kalpana Chutia
|
0411004WL009905
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977720
|
|
KALPANA CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SISSIBORGAON
|
AS-11-004-027-003/1408
(Amguri)
|
0411004000NRG24060620230122201
|
16/06/2023
|
SARUBHANI CHUTIA
|
0411004WL009933
|
SARUBHANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977690
|
|
SARUBANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SISSIBORGAON
|
AS-11-004-027-003/1409
(Amguri)
|
0411004000NRG24060620230122202
|
16/06/2023
|
Bornali Chutia
|
0411004WL009933
|
Bornali Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977578
|
|
BORNALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SISSIBORGAON
|
AS-11-004-027-003/1415
(Amguri)
|
0411004000NRG24060620230122203
|
16/06/2023
|
Sri Pradip Chutia
|
0411004WL009933
|
Sri Pradip Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977678
|
|
Pradip Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SISSIBORGAON
|
AS-11-004-027-003/1765
(Amguri)
|
0411004000NRG24060620230122228
|
16/06/2023
|
Rubi chutia
|
0411004WL009936
|
Rubi chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977582
|
|
RUBI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SISSIBORGAON
|
AS-11-004-027-003/1766
(Amguri)
|
0411004000NRG24060620230122229
|
16/06/2023
|
Kamal Chutia
|
0411004WL009936
|
Kamal Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977583
|
|
KAMAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SISSIBORGAON
|
AS-11-004-027-003/2119
(Amguri)
|
0411004000NRG24060620230122235
|
16/06/2023
|
PRATIMA CHUTIA
|
0411004WL009937
|
PRATIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977681
|
|
PRATIMA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SISSIBORGAON
|
AS-11-004-027-003/2144
(Amguri)
|
0411004000NRG24060620230122236
|
16/06/2023
|
RIKI GOGOI
|
0411004WL009937
|
RIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977683
|
|
RIKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-027-003/2145
(Amguri)
|
0411004000NRG24060620230122237
|
16/06/2023
|
PADMA CHUTIA
|
0411004WL009937
|
PADMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977524
|
|
Padma Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SISSIBORGAON
|
AS-11-004-027-003/2148
(Amguri)
|
0411004000NRG24060620230122371
|
16/06/2023
|
CHITRALEKHA CHUTIA
|
0411004WL009944
|
CHITRALEKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977685
|
|
CHITRALEKHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SISSIBORGAON
|
AS-11-004-027-003/2278
(Amguri)
|
0411004000NRG24060620230121559
|
16/06/2023
|
DIPTI GOGOI
|
0411004WL009881
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977594
|
|
DIPTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SISSIBORGAON
|
AS-11-004-027-003/2281
(Amguri)
|
0411004000NRG24060620230121569
|
16/06/2023
|
NAYANMONI CHUTIA
|
0411004WL009883
|
NAYANMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977682
|
|
NAYANMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SISSIBORGAON
|
AS-11-004-027-003/3050
(Amguri)
|
0411004000NRG24060620230121578
|
16/06/2023
|
Renu Chutia
|
0411004WL009884
|
Renu Chutia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977601
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SISSIBORGAON
|
AS-11-004-027-003/3050
(Amguri)
|
0411004000NRG24150620230144672
|
16/06/2023
|
Renu Chutia
|
0411004WL012141
|
Renu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977600
|
|
RENU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-027-003/3051
(Amguri)
|
0411004000NRG24150620230144673
|
16/06/2023
|
Nirama Dutta
|
0411004WL012141
|
Nirama Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977500
|
|
NIRAMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-027-003/3053
(Amguri)
|
0411004000NRG24150620230144677
|
16/06/2023
|
Kakumoni Chutia
|
0411004WL012141
|
Kakumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977579
|
|
KAKUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SISSIBORGAON
|
AS-11-004-027-004/1599
(Amguri)
|
0411004000NRG24150620230144700
|
16/06/2023
|
DIBYALATA GOGOI
|
0411004WL012144
|
DIBYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977596
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-027-004/1599
(Amguri)
|
0411004000NRG24060620230121646
|
16/06/2023
|
DIBYALATA GOGOI
|
0411004WL009893
|
DIBYALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977595
|
|
DIBYALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SISSIBORGAON
|
AS-11-004-027-004/1669
(Amguri)
|
0411004000NRG24060620230121653
|
16/06/2023
|
DULUMONI GOGOI
|
0411004WL009894
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977598
|
|
DULU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SISSIBORGAON
|
AS-11-004-027-004/1669
(Amguri)
|
0411004000NRG24150620230144701
|
16/06/2023
|
DULUMONI GOGOI
|
0411004WL012144
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977597
|
|
DULU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-027-004/1736
(Amguri)
|
0411004000NRG24150620230144707
|
16/06/2023
|
Rinjumoni Chutia
|
0411004WL012144
|
Rinjumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977492
|
|
RINJU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SISSIBORGAON
|
AS-11-004-027-004/1736
(Amguri)
|
0411004000NRG24150620230144706
|
16/06/2023
|
Tarun Chutia
|
0411004WL012144
|
Tarun Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977689
|
|
TARUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-027-004/2173
(Amguri)
|
0411004000NRG24150620230144715
|
16/06/2023
|
Pallabi Bhuyan
|
0411004WL012144
|
Pallabi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977501
|
|
PALLABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-027-004/2173
(Amguri)
|
0411004000NRG24060620230121663
|
16/06/2023
|
Pallabi Bhuyan
|
0411004WL009896
|
Pallabi Bhuyan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977502
|
|
PALLABI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-027-004/2398
(Amguri)
|
0411004000NRG24150620230144726
|
16/06/2023
|
Jyoti Chutia
|
0411004WL012146
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977608
|
|
JYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SISSIBORGAON
|
AS-11-004-027-004/3020
(Amguri)
|
0411004000NRG24150620230144734
|
16/06/2023
|
PHULESWARI BORA
|
0411004WL012146
|
PHULESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977726
|
|
PHULESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SISSIBORGAON
|
AS-11-004-027-004/3020
(Amguri)
|
0411004000NRG24060620230121680
|
16/06/2023
|
PHULESWARI BORA
|
0411004WL009898
|
PHULESWARI BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977725
|
|
PHULESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115906
|
115906
|
|
|
|
|
|
|
|
|
126
|
SISSIBORGAON
|
AS-11-004-009-009/214
(Kulajan)
|
0411004000NRG24130620230141758
|
16/06/2023
|
Sangita Pegu
|
0411004WL011898
|
Sangita Pegu
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977684
|
|
SANGITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-009-024/154
(Kulajan)
|
0411004000NRG24130620230140403
|
16/06/2023
|
Padma Kumari Taid
|
0411004WL011781
|
Padma Kumari Taid
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977607
|
|
PADMA KUMARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-009-021/489
(Kulajan)
|
0411004000NRG24130620230140401
|
16/06/2023
|
Purnima Narzari
|
0411004WL011781
|
Purnima Narzari
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977674
|
|
PURNIMA NARZARY
|
IDBI BANK(607095)
|
|
129
|
SISSIBORGAON
|
AS-11-004-017-003/6097
(Silasuti)
|
0411004000NRG24130620230141789
|
16/06/2023
|
Nirad Debnath
|
0411004WL011899
|
Nirad Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977447
|
|
NIRAD DEBNATH
|
IDBI BANK(607095)
|
|
130
|
SISSIBORGAON
|
AS-11-004-017-044/967
(Silasuti)
|
0411004000NRG24130620230141958
|
16/06/2023
|
Shankar Badhya
|
0411004WL011909
|
Shankar Badhya
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977449
|
|
SHANKAR BADHYA
|
IDBI BANK(607095)
|
|
131
|
SISSIBORGAON
|
AS-11-004-017-052/4150
(Silasuti)
|
0411004000NRG24130620230141994
|
16/06/2023
|
Bhajan Namasudra
|
0411004WL011910
|
Bhajan Namasudra
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977448
|
|
BHAJAN NAMASUDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
132
|
SISSIBORGAON
|
AS-11-004-009-009/1225
(Kulajan)
|
0411004000NRG24130620230141750
|
16/06/2023
|
Premalata Kuli
|
0411004WL011898
|
Premalata Kuli
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977633
|
|
PREMALATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SISSIBORGAON
|
AS-11-004-009-009/44
(Kulajan)
|
0411004000NRG24130620230141765
|
16/06/2023
|
Phulema Kuli
|
0411004WL011898
|
Phulema Kuli
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977568
|
|
PHULEMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SISSIBORGAON
|
AS-11-004-009-009/87
(Kulajan)
|
0411004000NRG24130620230141780
|
16/06/2023
|
Sashiprabha Kutum
|
0411004WL011898
|
Sashiprabha Kutum
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977547
|
|
SASHIPRABHA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-009/87
(Kulajan)
|
0411004000NRG24130620230141779
|
16/06/2023
|
Sri Tirthanath Kutum
|
0411004WL011898
|
Sri Tirthanath Kutum
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977551
|
|
TIRTH NATH KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-015/101
(Kulajan)
|
0411004000NRG24130620230141781
|
16/06/2023
|
BHABANI PEGU KUTUM
|
0411004WL011898
|
BHABANI PEGU KUTUM
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977555
|
|
BHABANI PEGU KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SISSIBORGAON
|
AS-11-004-009-015/3038
(Kulajan)
|
0411004000NRG24130620230141782
|
16/06/2023
|
Bitika Pait
|
0411004WL011898
|
Bitika Pait
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977565
|
|
BITIKA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-009-017/192
(Kulajan)
|
0411004000NRG24130620230141787
|
16/06/2023
|
Chenilata Kuli
|
0411004WL011898
|
Chenilata Kuli
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977564
|
|
CHENILATA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SISSIBORGAON
|
AS-11-004-009-024/242
(Kulajan)
|
0411004000NRG24130620230140404
|
16/06/2023
|
Niranjan Das
|
0411004WL011781
|
Niranjan Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977549
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SISSIBORGAON
|
AS-11-004-009-024/4025
(Kulajan)
|
0411004000NRG24130620230140408
|
16/06/2023
|
Bonti Panging Taid
|
0411004WL011781
|
Bonti Panging Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977561
|
|
BONTI PANGING TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-017-015/1969
(Silasuti)
|
0411004000NRG24130620230142008
|
16/06/2023
|
Gunawati Gogoi
|
0411004WL011911
|
Gunawati Gogoi
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977556
|
|
GUNAWATI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SISSIBORGAON
|
AS-11-004-017-018/1414
(Silasuti)
|
0411004000NRG24130620230141947
|
16/06/2023
|
Dabla Narzary
|
0411004WL011908
|
Dabla Narzary
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977553
|
|
DABLA NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SISSIBORGAON
|
AS-11-004-017-024/6181
(Silasuti)
|
0411004000NRG24130620230141790
|
16/06/2023
|
Dilip Dao
|
0411004WL011899
|
Dilip Dao
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977649
|
|
DILIP DAO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SISSIBORGAON
|
AS-11-004-017-031/4341
(Silasuti)
|
0411004000NRG24130620230142031
|
16/06/2023
|
Monika Muchahary
|
0411004WL011912
|
Monika Muchahary
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977648
|
|
MONIKA MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SISSIBORGAON
|
AS-11-004-017-044/6003
(Silasuti)
|
0411004000NRG24130620230141955
|
16/06/2023
|
Himani Baidya
|
0411004WL011909
|
Himani Baidya
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977554
|
|
HIMANI DAS BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-017-050/2078
(Silasuti)
|
0411004000NRG24130620230142054
|
16/06/2023
|
Taruni Bhaobali
|
0411004WL011913
|
Taruni Bhaobali
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977647
|
|
TARUNI BHAOBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SISSIBORGAON
|
AS-11-004-017-050/2110
(Silasuti)
|
0411004000NRG24130620230142039
|
16/06/2023
|
Gouranga Das
|
0411004WL011912
|
Gouranga Das
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977646
|
|
GAURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SISSIBORGAON
|
AS-11-004-017-050/2196
(Silasuti)
|
0411004000NRG24130620230141794
|
16/06/2023
|
Babulal Mandal
|
0411004WL011899
|
Babulal Mandal
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977560
|
|
BABULAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SISSIBORGAON
|
AS-11-004-017-052/1725
(Silasuti)
|
0411004000NRG24130620230141976
|
16/06/2023
|
Anjana Biswas
|
0411004WL011909
|
Anjana Biswas
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977557
|
|
ANJANA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SISSIBORGAON
|
AS-11-004-017-052/1905
(Silasuti)
|
0411004000NRG24130620230141942
|
16/06/2023
|
Prabha Namasudra
|
0411004WL011907
|
Prabha Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977558
|
|
PRABHA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SISSIBORGAON
|
AS-11-004-017-052/5172
(Silasuti)
|
0411004000NRG24130620230142062
|
16/06/2023
|
Niradh Namasudra
|
0411004WL011913
|
Niradh Namasudra
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977559
|
|
NIRADH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SISSIBORGAON
|
AS-11-004-017-058/2303
(Silasuti)
|
0411004000NRG24130620230141806
|
16/06/2023
|
BASANTI NATH
|
0411004WL011899
|
BASANTI NATH
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977552
|
|
BASANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SISSIBORGAON
|
AS-11-004-027-001/992
(Amguri)
|
0411004000NRG24150620230144862
|
16/06/2023
|
Debashish Chutia
|
0411004WL012156
|
Debashish Chutia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977644
|
|
DEBASHISH CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SISSIBORGAON
|
AS-11-004-027-001/992
(Amguri)
|
0411004000NRG24150620230144861
|
16/06/2023
|
Pankaj Chutuia
|
0411004WL012156
|
Pankaj Chutuia
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977643
|
|
PANKAJ CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SISSIBORGAON
|
AS-11-004-027-003/1164
(Amguri)
|
0411004000NRG24150620230144872
|
16/06/2023
|
PINKI GOGOI
|
0411004WL012156
|
PINKI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977562
|
|
PINKI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SISSIBORGAON
|
AS-11-004-027-003/1407
(Amguri)
|
0411004000NRG24060620230122200
|
16/06/2023
|
Smti Dipanjali Gogoi
|
0411004WL009933
|
Smti Dipanjali Gogoi
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977550
|
|
BISWAHIRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-027-003/2278
(Amguri)
|
0411004000NRG24060620230121558
|
16/06/2023
|
BINOY GOGOI
|
0411004WL009881
|
BINOY GOGOI
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977632
|
|
BINOY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SISSIBORGAON
|
AS-11-004-027-004/1725-A
(Amguri)
|
0411004000NRG24060620230121655
|
16/06/2023
|
Monika Gogoi
|
0411004WL009894
|
Monika Gogoi
|
00354
|
PUNB0058620
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977645
|
|
Monika Kuli Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
159
|
SISSIBORGAON
|
AS-11-004-027-001/998
(Amguri)
|
0411004000NRG24150620230144867
|
16/06/2023
|
Smt. Papori Chutia
|
0411004WL012156
|
Smt. Papori Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977677
|
|
Papori Gogoi Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SISSIBORGAON
|
AS-11-004-027-003/2063
(Amguri)
|
0411004000NRG24060620230122233
|
16/06/2023
|
Nipu Dutta
|
0411004WL009937
|
Nipu Dutta
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977480
|
|
MR NIPU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SISSIBORGAON
|
AS-11-004-027-004/1641
(Amguri)
|
0411004000NRG24060620230121651
|
16/06/2023
|
Sri Bihot Bhuyan
|
0411004WL009894
|
Sri Bihot Bhuyan
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977470
|
|
BRIHAT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SISSIBORGAON
|
AS-11-004-027-004/1725-A
(Amguri)
|
0411004000NRG24060620230121649
|
16/06/2023
|
Biplab Gogoi
|
0411004WL009893
|
Biplab Gogoi
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977613
|
|
BIPLOB GOGOI
|
AXIS BANK(607153)
|
|
163
|
SISSIBORGAON
|
AS-11-004-027-004/2317
(Amguri)
|
0411004000NRG24060620230121669
|
16/06/2023
|
DIPALI CHUTIA
|
0411004WL009896
|
DIPALI CHUTIA
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977698
|
|
DIPALI CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SISSIBORGAON
|
AS-11-004-027-004/2317
(Amguri)
|
0411004000NRG24150620230144725
|
16/06/2023
|
DIPALI CHUTIA
|
0411004WL012146
|
DIPALI CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977697
|
|
DIPALI CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SISSIBORGAON
|
AS-11-004-027-010/2983
(Amguri)
|
0411004000NRG24060620230121790
|
16/06/2023
|
Devananda Gohain
|
0411004WL009905
|
Devananda Gohain
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977591
|
|
DEBANANDA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SISSIBORGAON
|
AS-11-004-027-010/2983
(Amguri)
|
0411004000NRG24060620230121791
|
16/06/2023
|
Jyotsna Gohain
|
0411004WL009905
|
Jyotsna Gohain
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977590
|
|
JUSHNA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
167
|
SISSIBORGAON
|
AS-11-004-009-011/458
(Kulajan)
|
0411004000NRG24130620230140399
|
16/06/2023
|
Laxman Bori
|
0411004WL011781
|
Laxman Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977444
|
|
LAXMAN BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SISSIBORGAON
|
AS-11-004-009-021/276
(Kulajan)
|
0411004000NRG24130620230140400
|
16/06/2023
|
Nayantra Taid
|
0411004WL011781
|
Nayantra Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977445
|
|
NAYANTARA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SISSIBORGAON
|
AS-11-004-009-024/303
(Kulajan)
|
0411004000NRG24130620230140406
|
16/06/2023
|
Rajesh Pait
|
0411004WL011781
|
Rajesh Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977686
|
|
RAJESH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SISSIBORGAON
|
AS-11-004-009-025/103
(Kulajan)
|
0411004000NRG24130620230140411
|
16/06/2023
|
Jatindranath Kuli
|
0411004WL011781
|
Jatindranath Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977442
|
|
JATINDRANATH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SISSIBORGAON
|
AS-11-004-009-025/122
(Kulajan)
|
0411004000NRG24130620230140413
|
16/06/2023
|
Renuprova Daw
|
0411004WL011781
|
Renuprova Daw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977675
|
|
MS RENU PROVA PAIT DAWO
|
STATE BANK OF INDIA(508548)
|
|
172
|
SISSIBORGAON
|
AS-11-004-009-025/131
(Kulajan)
|
0411004000NRG24130620230140415
|
16/06/2023
|
Modhubala Taid
|
0411004WL011781
|
Modhubala Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977687
|
|
MODHUBALA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SISSIBORGAON
|
AS-11-004-009-025/133
(Kulajan)
|
0411004000NRG24130620230140416
|
16/06/2023
|
Mina Bala Taw
|
0411004WL011781
|
Mina Bala Taw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977655
|
|
MINUBALA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SISSIBORGAON
|
AS-11-004-009-025/143
(Kulajan)
|
0411004000NRG24130620230140418
|
16/06/2023
|
Nomita Padi
|
0411004WL011781
|
Nomita Padi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977516
|
|
MISS NAMITA PADI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SISSIBORGAON
|
AS-11-004-009-025/1616
(Kulajan)
|
0411004000NRG24130620230140420
|
16/06/2023
|
Dipika Taw
|
0411004WL011781
|
Dipika Taw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977478
|
|
DIPIKA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SISSIBORGAON
|
AS-11-004-009-025/1626
(Kulajan)
|
0411004000NRG24130620230140424
|
16/06/2023
|
Jyotika Taid Morang
|
0411004WL011781
|
Jyotika Taid Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977664
|
|
JYOTIKA TAID MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SISSIBORGAON
|
AS-11-004-009-025/1627
(Kulajan)
|
0411004000NRG24130620230140425
|
16/06/2023
|
Kanai Dutta
|
0411004WL011781
|
Kanai Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977535
|
|
MR KANAI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SISSIBORGAON
|
AS-11-004-009-025/1629
(Kulajan)
|
0411004000NRG24130620230140427
|
16/06/2023
|
Kusmita Taw
|
0411004WL011781
|
Kusmita Taw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977479
|
|
KUSMITA TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SISSIBORGAON
|
AS-11-004-009-025/1630
(Kulajan)
|
0411004000NRG24130620230140428
|
16/06/2023
|
Juli Taw
|
0411004WL011781
|
Juli Taw
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977694
|
|
JULI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SISSIBORGAON
|
AS-11-004-009-025/1636
(Kulajan)
|
0411004000NRG24130620230140432
|
16/06/2023
|
Jagyeswari Morang
|
0411004WL011781
|
Jagyeswari Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977446
|
|
JAGYESWARI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SISSIBORGAON
|
AS-11-004-009-025/171
(Kulajan)
|
0411004000NRG24130620230140435
|
16/06/2023
|
Hiranya Morang
|
0411004WL011781
|
Hiranya Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977443
|
|
HIRANYA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SISSIBORGAON
|
AS-11-004-009-025/178
(Kulajan)
|
0411004000NRG24130620230140438
|
16/06/2023
|
Manju Daw Taid
|
0411004WL011781
|
Manju Daw Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977521
|
|
MRS MANJU DAW TAID
|
STATE BANK OF INDIA(508548)
|
|
183
|
SISSIBORGAON
|
AS-11-004-009-025/199
(Kulajan)
|
0411004000NRG24130620230140440
|
16/06/2023
|
Anita Boro
|
0411004WL011781
|
Anita Boro
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977638
|
|
AMILA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SISSIBORGAON
|
AS-11-004-009-025/79
(Kulajan)
|
0411004000NRG24130620230140447
|
16/06/2023
|
Priyalata Tao
|
0411004WL011781
|
Priyalata Tao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977657
|
|
PRIYALATA TAO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SISSIBORGAON
|
AS-11-004-009-026/131
(Kulajan)
|
0411004000NRG24130620230140460
|
16/06/2023
|
Karpun Taid
|
0411004WL011781
|
Karpun Taid
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977604
|
|
KARPUN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SISSIBORGAON
|
AS-11-004-009-026/204
(Kulajan)
|
0411004000NRG24130620230140463
|
16/06/2023
|
Anicha Narah taid
|
0411004WL011781
|
Anicha Narah taid
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977605
|
|
ANICHA NARAH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SISSIBORGAON
|
AS-11-004-009-026/204
(Kulajan)
|
0411004000NRG24130620230140462
|
16/06/2023
|
Kumal taid
|
0411004WL011781
|
Kumal taid
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977688
|
|
KUMAL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SISSIBORGAON
|
AS-11-004-009-026/703
(Kulajan)
|
0411004000NRG24130620230140464
|
16/06/2023
|
RANJITA MISONG
|
0411004WL011781
|
RANJITA MISONG
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977520
|
|
RANJITA MISONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SISSIBORGAON
|
AS-11-004-017-008/3746
(Silasuti)
|
0411004000NRG24130620230141983
|
16/06/2023
|
Kalpana Chetry
|
0411004WL011910
|
Kalpana Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977475
|
|
MRS KALPANA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
190
|
SISSIBORGAON
|
AS-11-004-017-015/4614
(Silasuti)
|
0411004000NRG24130620230142012
|
16/06/2023
|
PITIKAN KONWAR
|
0411004WL011911
|
PITIKAN KONWAR
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977461
|
|
PITIKAN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SISSIBORGAON
|
AS-11-004-017-015/4616
(Silasuti)
|
0411004000NRG24130620230142014
|
16/06/2023
|
KAKUMONI CHUTIA SAIKIA
|
0411004WL011911
|
KAKUMONI CHUTIA SAIKIA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977705
|
|
KAKUMANI CHUTIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SISSIBORGAON
|
AS-11-004-017-015/4620
(Silasuti)
|
0411004000NRG24130620230142027
|
16/06/2023
|
Menuka Chetry
|
0411004WL011912
|
Menuka Chetry
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977469
|
|
MENOKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SISSIBORGAON
|
AS-11-004-017-015/4645
(Silasuti)
|
0411004000NRG24130620230142028
|
16/06/2023
|
Tulsi Prasad Upadhyay
|
0411004WL011912
|
Tulsi Prasad Upadhyay
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977456
|
|
MR TULSI PRASAD UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
194
|
SISSIBORGAON
|
AS-11-004-017-015/4891
(Silasuti)
|
0411004000NRG24130620230142029
|
16/06/2023
|
Madhav Bhattarai
|
0411004WL011912
|
Madhav Bhattarai
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977472
|
|
MADHAV BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SISSIBORGAON
|
AS-11-004-017-026/591
(Silasuti)
|
0411004000NRG24130620230142049
|
16/06/2023
|
Padmeswari Taye Rishong
|
0411004WL011913
|
Padmeswari Taye Rishong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977476
|
|
PADMESWARI TAYE RISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SISSIBORGAON
|
AS-11-004-017-029/1418
(Silasuti)
|
0411004000NRG24130620230141988
|
16/06/2023
|
Gauriprabha Regon
|
0411004WL011910
|
Gauriprabha Regon
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977663
|
|
GAURIPRABHA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SISSIBORGAON
|
AS-11-004-017-031/4341
(Silasuti)
|
0411004000NRG24130620230142032
|
16/06/2023
|
Bhaben Muchahary
|
0411004WL011912
|
Bhaben Muchahary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977693
|
|
BHABEN MUCHAHARY
|
BANK OF BARODA(606985)
|
|
198
|
SISSIBORGAON
|
AS-11-004-017-031/4341
(Silasuti)
|
0411004000NRG24130620230142030
|
16/06/2023
|
Kheichari Muchahary
|
0411004WL011912
|
Kheichari Muchahary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977460
|
|
KHEICHARY MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SISSIBORGAON
|
AS-11-004-017-031/6396
(Silasuti)
|
0411004000NRG24130620230141926
|
16/06/2023
|
Hacho Narzary
|
0411004WL011907
|
Hacho Narzary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977676
|
|
HACHO NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SISSIBORGAON
|
AS-11-004-017-032/137
(Silasuti)
|
0411004000NRG24130620230142052
|
16/06/2023
|
Gayetry Pegu
|
0411004WL011913
|
Gayetry Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977708
|
|
GAYETRY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SISSIBORGAON
|
AS-11-004-017-032/148
(Silasuti)
|
0411004000NRG24130620230141949
|
16/06/2023
|
Swarnatalata Taye
|
0411004WL011908
|
Swarnatalata Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977459
|
|
SWARNALATA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SISSIBORGAON
|
AS-11-004-017-032/3272
(Silasuti)
|
0411004000NRG24130620230141992
|
16/06/2023
|
Richama Pegu
|
0411004WL011910
|
Richama Pegu
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977533
|
|
RICHAMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SISSIBORGAON
|
AS-11-004-017-036/2823
(Silasuti)
|
0411004000NRG24130620230142033
|
16/06/2023
|
Krishna Rajbangshi
|
0411004WL011912
|
Krishna Rajbangshi
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977706
|
|
KRISHNA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SISSIBORGAON
|
AS-11-004-017-036/3109
(Silasuti)
|
0411004000NRG24130620230141953
|
16/06/2023
|
KABITA MANDAL
|
0411004WL011909
|
KABITA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977703
|
|
KABITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SISSIBORGAON
|
AS-11-004-017-038/3708
(Silasuti)
|
0411004000NRG24130620230141929
|
16/06/2023
|
Gulapi Banai
|
0411004WL011907
|
Gulapi Banai
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977534
|
|
GULAPI BANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SISSIBORGAON
|
AS-11-004-017-045/2200
(Silasuti)
|
0411004000NRG24130620230141961
|
16/06/2023
|
Monumoti Majumdar
|
0411004WL011909
|
Monumoti Majumdar
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977477
|
|
MONUMOTI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SISSIBORGAON
|
AS-11-004-017-045/2258
(Silasuti)
|
0411004000NRG24130620230141930
|
16/06/2023
|
Basana Das
|
0411004WL011907
|
Basana Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977696
|
|
BASANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SISSIBORGAON
|
AS-11-004-017-045/2776
(Silasuti)
|
0411004000NRG24130620230141931
|
16/06/2023
|
Bishaka Das
|
0411004WL011907
|
Bishaka Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977704
|
|
BISHAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SISSIBORGAON
|
AS-11-004-017-045/2872
(Silasuti)
|
0411004000NRG24130620230141964
|
16/06/2023
|
Lakshman Ch. Mondal
|
0411004WL011909
|
Lakshman Ch. Mondal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977458
|
|
LAKSHMAN CHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SISSIBORGAON
|
AS-11-004-017-045/2872
(Silasuti)
|
0411004000NRG24130620230141965
|
16/06/2023
|
RENUBALA MANDAL
|
0411004WL011909
|
RENUBALA MANDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977457
|
|
RENUBALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SISSIBORGAON
|
AS-11-004-017-045/5492
(Silasuti)
|
0411004000NRG24130620230141971
|
16/06/2023
|
Mamoni Mandal
|
0411004WL011909
|
Mamoni Mandal
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977707
|
|
MAMONI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SISSIBORGAON
|
AS-11-004-017-046/1791
(Silasuti)
|
0411004000NRG24130620230141972
|
16/06/2023
|
JHANABALA ROY
|
0411004WL011909
|
JHANABALA ROY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977468
|
|
JHANABALA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SISSIBORGAON
|
AS-11-004-017-050/2078
(Silasuti)
|
0411004000NRG24130620230142055
|
16/06/2023
|
Annarani Bhaobali
|
0411004WL011913
|
Annarani Bhaobali
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977465
|
|
ANNARANI BHAOBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SISSIBORGAON
|
AS-11-004-017-050/2105
(Silasuti)
|
0411004000NRG24130620230142022
|
16/06/2023
|
Bharat Podder
|
0411004WL011911
|
Bharat Podder
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977473
|
|
BHARAT PUDDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SISSIBORGAON
|
AS-11-004-017-050/2110
(Silasuti)
|
0411004000NRG24130620230142040
|
16/06/2023
|
DIPALI DAS
|
0411004WL011912
|
DIPALI DAS
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977695
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SISSIBORGAON
|
AS-11-004-017-050/2196
(Silasuti)
|
0411004000NRG24130620230141793
|
16/06/2023
|
SHYAMADASI MONDAL
|
0411004WL011899
|
SHYAMADASI MONDAL
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977474
|
|
SHYAMDASI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SISSIBORGAON
|
AS-11-004-017-050/2574
(Silasuti)
|
0411004000NRG24130620230142042
|
16/06/2023
|
Bulubala Das
|
0411004WL011912
|
Bulubala Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977471
|
|
BULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
SISSIBORGAON
|
AS-11-004-017-051/2946
(Silasuti)
|
0411004000NRG24130620230141939
|
16/06/2023
|
Kirindo Namsudra
|
0411004WL011907
|
Kirindo Namsudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977466
|
|
MR KIRENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SISSIBORGAON
|
AS-11-004-017-051/6028
(Silasuti)
|
0411004000NRG24130620230141940
|
16/06/2023
|
Dilu Namasudra
|
0411004WL011907
|
Dilu Namasudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977464
|
|
Dilu Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SISSIBORGAON
|
AS-11-004-017-052/5327
(Silasuti)
|
0411004000NRG24130620230141802
|
16/06/2023
|
Ramchandra Namashudra
|
0411004WL011899
|
Ramchandra Namashudra
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977709
|
|
MR RAMCHANDRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SISSIBORGAON
|
AS-11-004-017-053/1719
(Silasuti)
|
0411004000NRG24130620230142002
|
16/06/2023
|
BIJOYALAKHI NAMASUDRA
|
0411004WL011910
|
BIJOYALAKHI NAMASUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977692
|
|
BIJOYLAKHI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SISSIBORGAON
|
AS-11-004-017-053/1719
(Silasuti)
|
0411004000NRG24130620230142001
|
16/06/2023
|
SIMATI NAMASUDRA
|
0411004WL011910
|
SIMATI NAMASUDRA
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977691
|
|
SIMATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SISSIBORGAON
|
AS-11-004-017-058/2303
(Silasuti)
|
0411004000NRG24130620230141805
|
16/06/2023
|
Chandan Nath
|
0411004WL011899
|
Chandan Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977467
|
|
MR CHANDAN NATH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SISSIBORGAON
|
AS-11-004-027-001/1008
(Amguri)
|
0411004000NRG24150620230144765
|
16/06/2023
|
Sri Tapan Gogoi
|
0411004WL012154
|
Sri Tapan Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977615
|
|
TAPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SISSIBORGAON
|
AS-11-004-027-001/1008
(Amguri)
|
0411004000NRG24060620230121681
|
16/06/2023
|
Sri Tapan Gogoi
|
0411004WL009899
|
Sri Tapan Gogoi
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977614
|
|
TAPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SISSIBORGAON
|
AS-11-004-027-001/1022
(Amguri)
|
0411004000NRG24060620230121794
|
16/06/2023
|
DIPALI CHUTIA
|
0411004WL009906
|
DIPALI CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977661
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
SISSIBORGAON
|
AS-11-004-027-001/1022
(Amguri)
|
0411004000NRG24150620230144772
|
16/06/2023
|
DIPALI CHUTIA
|
0411004WL012154
|
DIPALI CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977662
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SISSIBORGAON
|
AS-11-004-027-001/1030
(Amguri)
|
0411004000NRG24150620230144777
|
16/06/2023
|
PATALONGA CHUTIA
|
0411004WL012154
|
PATALONGA CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977650
|
|
PATLANGA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
SISSIBORGAON
|
AS-11-004-027-001/1030
(Amguri)
|
0411004000NRG24060620230121797
|
16/06/2023
|
PATALONGA CHUTIA
|
0411004WL009906
|
PATALONGA CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977651
|
|
PATLANGA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SISSIBORGAON
|
AS-11-004-027-001/1042
(Amguri)
|
0411004000NRG24150620230144784
|
16/06/2023
|
RINKUMONI DUTTA
|
0411004WL012154
|
RINKUMONI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977437
|
|
RINKU MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SISSIBORGAON
|
AS-11-004-027-001/1049
(Amguri)
|
0411004000NRG24150620230144792
|
16/06/2023
|
Smt. Laliti Gogoi
|
0411004WL012154
|
Smt. Laliti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977481
|
|
MRS LALITI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SISSIBORGAON
|
AS-11-004-027-001/1142
(Amguri)
|
0411004000NRG24150620230144802
|
16/06/2023
|
PAPARI BORUAH RAJBONGSHI
|
0411004WL012154
|
PAPARI BORUAH RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977616
|
|
PAPARI BORUAH RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
SISSIBORGAON
|
AS-11-004-027-001/1142
(Amguri)
|
0411004000NRG24060620230121803
|
16/06/2023
|
PAPARI BORUAH RAJBONGSHI
|
0411004WL009907
|
PAPARI BORUAH RAJBONGSHI
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977617
|
|
PAPARI BORUAH RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
SISSIBORGAON
|
AS-11-004-027-001/1462
(Amguri)
|
0411004000NRG24150620230144812
|
16/06/2023
|
Rupamoni Chutia
|
0411004WL012154
|
Rupamoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977435
|
|
RUPA MANI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SISSIBORGAON
|
AS-11-004-027-001/2629
(Amguri)
|
0411004000NRG24150620230144832
|
16/06/2023
|
PAHARI CHUTIA
|
0411004WL012156
|
PAHARI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977541
|
|
PAHARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
SISSIBORGAON
|
AS-11-004-027-001/2629
(Amguri)
|
0411004000NRG24060620230121892
|
16/06/2023
|
PAHARI CHUTIA
|
0411004WL009911
|
PAHARI CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977574
|
|
PAHARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SISSIBORGAON
|
AS-11-004-027-001/2661
(Amguri)
|
0411004000NRG24060620230122994
|
16/06/2023
|
HEMEN CHUTIA
|
0411004WL010013
|
HEMEN CHUTIA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802977577
|
|
HEMAN CHUTIA
|
ICICI BANK LTD(508534)
|
|
238
|
SISSIBORGAON
|
AS-11-004-027-001/2995
(Amguri)
|
0411004000NRG24060620230121782
|
16/06/2023
|
KARISHMA BHUYAN
|
0411004WL009904
|
KARISHMA BHUYAN
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977667
|
|
MRSKARISHMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
SISSIBORGAON
|
AS-11-004-027-003/1379
(Amguri)
|
0411004000NRG24150620230144878
|
16/06/2023
|
Kheswari Gogoi
|
0411004WL012156
|
Kheswari Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977438
|
|
KHESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SISSIBORGAON
|
AS-11-004-027-003/1783
(Amguri)
|
0411004000NRG24060620230122231
|
16/06/2023
|
MIDUSHMITA GOGOI
|
0411004WL009936
|
MIDUSHMITA GOGOI
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977538
|
|
MIDUSMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
SISSIBORGAON
|
AS-11-004-027-003/2280
(Amguri)
|
0411004000NRG24060620230121567
|
16/06/2023
|
LAKHINATH CHUTIA
|
0411004WL009883
|
LAKHINATH CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977441
|
|
LAKHINATH CHUTIA
|
ICICI BANK LTD(508534)
|
|
242
|
SISSIBORGAON
|
AS-11-004-027-003/2622
(Amguri)
|
0411004000NRG24060620230121576
|
16/06/2023
|
BIMAL CHUTIA
|
0411004WL009884
|
BIMAL CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977658
|
|
BIMAL CHUTIA
|
CANARA BANK(508532)
|
|
243
|
SISSIBORGAON
|
AS-11-004-027-004/11
(Amguri)
|
0411004000NRG24150620230144686
|
16/06/2023
|
Chafalal Das
|
0411004WL012141
|
Chafalal Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977668
|
|
CHAFALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SISSIBORGAON
|
AS-11-004-027-004/11
(Amguri)
|
0411004000NRG24150620230144687
|
16/06/2023
|
Sashilata Das
|
0411004WL012141
|
Sashilata Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977669
|
|
Sashilata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SISSIBORGAON
|
AS-11-004-027-004/1751
(Amguri)
|
0411004000NRG24060620230121657
|
16/06/2023
|
SMT CHIKUNI CHUTIA
|
0411004WL009895
|
SMT CHIKUNI CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977652
|
|
Mrs. CHIKUNI CHUTIA
|
INDIAN BANK(607105)
|
|
246
|
SISSIBORGAON
|
AS-11-004-027-004/1776
(Amguri)
|
0411004000NRG24150620230144708
|
16/06/2023
|
BISHWAJIT GOGOI
|
0411004WL012144
|
BISHWAJIT GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977612
|
|
BISWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SISSIBORGAON
|
AS-11-004-027-004/1776
(Amguri)
|
0411004000NRG24150620230144709
|
16/06/2023
|
RINKUMONI GOGOI
|
0411004WL012144
|
RINKUMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977611
|
|
RINKI CHUTIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SISSIBORGAON
|
AS-11-004-027-004/1966
(Amguri)
|
0411004000NRG24150620230144711
|
16/06/2023
|
Smt. Basanti Das
|
0411004WL012144
|
Smt. Basanti Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977702
|
|
BAHPATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
SISSIBORGAON
|
AS-11-004-027-004/1966
(Amguri)
|
0411004000NRG24060620230121659
|
16/06/2023
|
Smt. Basanti Das
|
0411004WL009895
|
Smt. Basanti Das
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977701
|
|
BAHPATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
SISSIBORGAON
|
AS-11-004-027-004/2098
(Amguri)
|
0411004000NRG24060620230121660
|
16/06/2023
|
Akani Bora
|
0411004WL009895
|
Akani Bora
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977463
|
|
AKANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SISSIBORGAON
|
AS-11-004-027-004/2098
(Amguri)
|
0411004000NRG24150620230144713
|
16/06/2023
|
Akani Bora
|
0411004WL012144
|
Akani Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977462
|
|
AKANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SISSIBORGAON
|
AS-11-004-027-004/2260
(Amguri)
|
0411004000NRG24150620230144721
|
16/06/2023
|
TIPTI CHUTIA
|
0411004WL012146
|
TIPTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977602
|
|
TIPTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SISSIBORGAON
|
AS-11-004-027-004/2399
(Amguri)
|
0411004000NRG24150620230144727
|
16/06/2023
|
Anupam Gogoi
|
0411004WL012146
|
Anupam Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977603
|
|
ANUPAM GOGOI
|
ICICI BANK LTD(508534)
|
|
254
|
SISSIBORGAON
|
AS-11-004-027-004/2399
(Amguri)
|
0411004000NRG24060620230121671
|
16/06/2023
|
Anupam Gogoi
|
0411004WL009897
|
Anupam Gogoi
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977599
|
|
ANUPAM GOGOI
|
ICICI BANK LTD(508534)
|
|
255
|
SISSIBORGAON
|
AS-11-004-027-004/3018
(Amguri)
|
0411004000NRG24060620230121675
|
16/06/2023
|
BHAGIRAM CHUTIA
|
0411004WL009897
|
BHAGIRAM CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977540
|
|
MR BHAGIRAM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
256
|
SISSIBORGAON
|
AS-11-004-027-004/3018
(Amguri)
|
0411004000NRG24150620230144731
|
16/06/2023
|
BHAGIRAM CHUTIA
|
0411004WL012146
|
BHAGIRAM CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977539
|
|
MR BHAGIRAM CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
257
|
SISSIBORGAON
|
AS-11-004-027-004/3018
(Amguri)
|
0411004000NRG24150620230144732
|
16/06/2023
|
MANI CHUTIA
|
0411004WL012146
|
MANI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977609
|
|
MRS MANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
258
|
SISSIBORGAON
|
AS-11-004-027-004/3018
(Amguri)
|
0411004000NRG24060620230121677
|
16/06/2023
|
MANI CHUTIA
|
0411004WL009898
|
MANI CHUTIA
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977610
|
|
MRS MANI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131138
|
131138
|
|
|
|
|
|
|
|
|
259
|
SISSIBORGAON
|
AS-11-004-027-001/3054
(Amguri)
|
0411004000NRG24150620230144847
|
16/06/2023
|
Binita Chutia
|
0411004WL012156
|
Binita Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977532
|
|
MRS BINITA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
260
|
SISSIBORGAON
|
AS-11-004-027-001/3057
(Amguri)
|
0411004000NRG24150620230144851
|
16/06/2023
|
Sukhaprabha Dutta
|
0411004WL012156
|
Sukhaprabha Dutta
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977699
|
|
SUKHAPRABHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
SISSIBORGAON
|
AS-11-004-027-001/3057
(Amguri)
|
0411004000NRG24060620230122005
|
16/06/2023
|
Sukhaprabha Dutta
|
0411004WL009917
|
Sukhaprabha Dutta
|
00415
|
SBIN0017659
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977700
|
|
SUKHAPRABHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
262
|
SISSIBORGAON
|
AS-11-004-009-009/1124
(Kulajan)
|
0411004000NRG24130620230141739
|
16/06/2023
|
Senduri Pegu
|
0411004WL011898
|
Senduri Pegu
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977654
|
|
SENDORI PEGU
|
UCO BANK(607066)
|
|
263
|
SISSIBORGAON
|
AS-11-004-009-009/1166
(Kulajan)
|
0411004000NRG24130620230141744
|
16/06/2023
|
Ghanakanti Pegu
|
0411004WL011898
|
Ghanakanti Pegu
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977653
|
|
GHANAKANTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SISSIBORGAON
|
AS-11-004-009-009/559
(Kulajan)
|
0411004000NRG24130620230141770
|
16/06/2023
|
Rambha Pegu
|
0411004WL011898
|
Rambha Pegu
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802977670
|
|
RAMBHA PEGU
|
UCO BANK(607066)
|
|
265
|
SISSIBORGAON
|
AS-11-004-009-025/854
(Kulajan)
|
0411004000NRG24130620230140451
|
16/06/2023
|
Sashiprabha Pegu
|
0411004WL011781
|
Sashiprabha Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977656
|
|
SASHIPRABHA PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
266
|
SISSIBORGAON
|
AS-11-004-027-001/1048
(Amguri)
|
0411004000NRG24060620230121768
|
16/06/2023
|
KISKI SAIKIA CHUTIA
|
0411004WL009902
|
KISKI SAIKIA CHUTIA
|
00688
|
FINO0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977659
|
|
Kiski Saikia Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SISSIBORGAON
|
AS-11-004-027-001/1048
(Amguri)
|
0411004000NRG24150620230144791
|
16/06/2023
|
KISKI SAIKIA CHUTIA
|
0411004WL012154
|
KISKI SAIKIA CHUTIA
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977660
|
|
Kiski Saikia Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SISSIBORGAON
|
AS-11-004-027-003/3037
(Amguri)
|
0411004000NRG24150620230144671
|
16/06/2023
|
RIJU GOGOI
|
0411004WL012141
|
RIJU GOGOI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977665
|
|
Riju Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SISSIBORGAON
|
AS-11-004-027-003/3037
(Amguri)
|
0411004000NRG24060620230121577
|
16/06/2023
|
RIJU GOGOI
|
0411004WL009884
|
RIJU GOGOI
|
00688
|
FINO0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977666
|
|
Riju Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SISSIBORGAON
|
AS-11-004-027-003/3113
(Amguri)
|
0411004000NRG24060620230121644
|
16/06/2023
|
Rabindra Gogoi
|
0411004WL009893
|
Rabindra Gogoi
|
00688
|
FINO0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977450
|
|
RABINDRA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
271
|
SISSIBORGAON
|
AS-11-004-027-003/3113
(Amguri)
|
0411004000NRG24150620230144679
|
16/06/2023
|
Rabindra Gogoi
|
0411004WL012141
|
Rabindra Gogoi
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977451
|
|
RABINDRA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
272
|
SISSIBORGAON
|
AS-11-004-027-004/2221
(Amguri)
|
0411004000NRG24060620230121664
|
16/06/2023
|
HEMCHANDRA DAS
|
0411004WL009896
|
HEMCHANDRA DAS
|
00688
|
FINO0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977671
|
|
Hemchandra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
273
|
SISSIBORGAON
|
AS-11-004-017-045/1783
(Silasuti)
|
0411004000NRG24130620230141959
|
16/06/2023
|
Padda Biswas
|
0411004WL011909
|
Padda Biswas
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977453
|
|
Podda Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SISSIBORGAON
|
AS-11-004-017-053/1744
(Silasuti)
|
0411004000NRG24130620230141803
|
16/06/2023
|
Santosh Namasudra
|
0411004WL011899
|
Santosh Namasudra
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802977452
|
|
Santosh Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SISSIBORGAON
|
AS-11-004-027-001/3056
(Amguri)
|
0411004000NRG24150620230144849
|
16/06/2023
|
Shuwala Hazarika
|
0411004WL012156
|
Shuwala Hazarika
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977455
|
|
Shuwala Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SISSIBORGAON
|
AS-11-004-027-001/3056
(Amguri)
|
0411004000NRG24060620230122997
|
16/06/2023
|
Shuwala Hazarika
|
0411004WL010013
|
Shuwala Hazarika
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977454
|
|
Shuwala Hazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SISSIBORGAON
|
AS-11-004-027-003/1405
(Amguri)
|
0411004000NRG24060620230122052
|
16/06/2023
|
DAPU CHUTIA
|
0411004WL009923
|
DAPU CHUTIA
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977436
|
|
Dapu Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SISSIBORGAON
|
AS-11-004-027-003/3260
(Amguri)
|
0411004000NRG24150620230144681
|
16/06/2023
|
Maina Das Chutia
|
0411004WL012141
|
Maina Das Chutia
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977440
|
|
Maina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SISSIBORGAON
|
AS-11-004-027-003/3260
(Amguri)
|
0411004000NRG24150620230144682
|
16/06/2023
|
Rantu Chutia
|
0411004WL012141
|
Rantu Chutia
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977439
|
|
Rantu Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SISSIBORGAON
|
AS-11-004-027-004/2688
(Amguri)
|
0411004000NRG24150620230144728
|
16/06/2023
|
Dimpul Chutia
|
0411004WL012146
|
Dimpul Chutia
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977673
|
|
Dimpal Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SISSIBORGAON
|
AS-11-004-027-004/2688
(Amguri)
|
0411004000NRG24060620230121672
|
16/06/2023
|
Dimpul Chutia
|
0411004WL009897
|
Dimpul Chutia
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977672
|
|
Dimpal Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
282
|
SISSIBORGAON
|
AS-11-004-009-025/125
(Kulajan)
|
0411004000NRG24130620230140414
|
16/06/2023
|
Janakanta Taw
|
0411004WL011781
|
Janakanta Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977513
|
|
JANAKANTA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SISSIBORGAON
|
AS-11-004-009-025/80
(Kulajan)
|
0411004000NRG24130620230140448
|
16/06/2023
|
Mira Taw
|
0411004WL011781
|
Mira Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977548
|
|
MIRA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SISSIBORGAON
|
AS-11-004-009-025/81
(Kulajan)
|
0411004000NRG24130620230140449
|
16/06/2023
|
Kumar Taw
|
0411004WL011781
|
Kumar Taw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977515
|
|
KUMAR TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SISSIBORGAON
|
AS-11-004-009-025/846
(Kulajan)
|
0411004000NRG24130620230140450
|
16/06/2023
|
Indeswar Daw
|
0411004WL011781
|
Indeswar Daw
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977514
|
|
INDESWAR DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
286
|
SISSIBORGAON
|
AS-11-004-027-001/1002
(Amguri)
|
0411004000NRG24150620230144761
|
16/06/2023
|
Sri Ragunath Rajbonsi
|
0411004WL012154
|
Sri Ragunath Rajbonsi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977505
|
|
Raghu Rajbangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
SISSIBORGAON
|
AS-11-004-027-001/1018
(Amguri)
|
0411004000NRG24150620230144770
|
16/06/2023
|
JAYANTA CHUTIA
|
0411004WL012154
|
JAYANTA CHUTIA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977512
|
|
Jayanta Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
SISSIBORGAON
|
AS-11-004-027-001/1018
(Amguri)
|
0411004000NRG24060620230121683
|
16/06/2023
|
JAYANTA CHUTIA
|
0411004WL009899
|
JAYANTA CHUTIA
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977543
|
|
Jayanta Chutiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
SISSIBORGAON
|
AS-11-004-027-001/1024
(Amguri)
|
0411004000NRG24060620230121796
|
16/06/2023
|
Sri Puwal Chutia
|
0411004WL009906
|
Sri Puwal Chutia
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977546
|
|
Powal Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
SISSIBORGAON
|
AS-11-004-027-001/1024
(Amguri)
|
0411004000NRG24150620230144776
|
16/06/2023
|
Sri Puwal Chutia
|
0411004WL012154
|
Sri Puwal Chutia
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977542
|
|
Powal Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG24150620230144818
|
16/06/2023
|
Pori Chutia
|
0411004WL012154
|
Pori Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977710
|
|
PORI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG24060620230121775
|
16/06/2023
|
Pori Chutia
|
0411004WL009903
|
Pori Chutia
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977711
|
|
PORI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG24060620230121776
|
16/06/2023
|
Tulan Chutia
|
0411004WL009903
|
Tulan Chutia
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802977544
|
|
Tulan Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
SISSIBORGAON
|
AS-11-004-027-001/1555
(Amguri)
|
0411004000NRG24150620230144819
|
16/06/2023
|
Tulan Chutia
|
0411004WL012154
|
Tulan Chutia
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802977545
|
|
Tulan Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381990
|
381990
|
|
|
|
|
|
|
|