|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-006-001/182
(Sripani)
|
0411004000NRG24180720230225523
|
21/07/2023
|
DIPALI LALUNG
|
0411004WL018674
|
DIPALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108609
|
|
DIPALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/458
(Sripani)
|
0411004000NRG24180720230225575
|
21/07/2023
|
Lilawati Lalung
|
0411004WL018679
|
Lilawati Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108567
|
|
LILAWATI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/6053
(Sripani)
|
0411004000NRG24180720230225561
|
21/07/2023
|
JUNMONI BORA
|
0411004WL018678
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108573
|
|
JUNMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-006/2843
(Sripani)
|
0411004000NRG24180720230225526
|
21/07/2023
|
MONIKA GOGOI
|
0411004WL018674
|
MONIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108565
|
|
MONISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-006/363
(Sripani)
|
0411004000NRG24180720230225485
|
21/07/2023
|
MRIDURANI GOGOI
|
0411004WL018672
|
MRIDURANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108587
|
|
MRIDURANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-010/702
(Sripani)
|
0411004000NRG24170720230222688
|
21/07/2023
|
DIPJYOTI GOGOI
|
0411004WL018490
|
DIPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108608
|
|
DIPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-011/2637
(Sripani)
|
0411004000NRG24180720230225488
|
21/07/2023
|
HUNMA DEORI
|
0411004WL018672
|
HUNMA DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108584
|
|
HUNMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-011/27
(Sripani)
|
0411004000NRG24180720230225577
|
21/07/2023
|
GUNAWATI DEORI
|
0411004WL018679
|
GUNAWATI DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108605
|
|
GUNAWATI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-014/1011
(Sripani)
|
0411004000NRG24180720230225537
|
21/07/2023
|
HEMESWARI LALUNG
|
0411004WL018675
|
HEMESWARI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108590
|
|
HEMESHWARI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-014/2018
(Sripani)
|
0411004000NRG24180720230225538
|
21/07/2023
|
TRALUKYA LALUNG
|
0411004WL018675
|
TRALUKYA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108610
|
|
TRAYLOKYA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-014/208
(Sripani)
|
0411004000NRG24180720230225539
|
21/07/2023
|
AKSHYAJYOTI LALUNG
|
0411004WL018675
|
AKSHYAJYOTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108592
|
|
SRI AKSHYA JYOTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-014/2922
(Sripani)
|
0411004000NRG24180720230225564
|
21/07/2023
|
UTPAL LALUNG
|
0411004WL018678
|
UTPAL LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108578
|
|
UTPAL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-014/2996
(Sripani)
|
0411004000NRG24180720230225540
|
21/07/2023
|
BENU PATOR
|
0411004WL018675
|
BENU PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108589
|
|
BENU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-014/3013
(Sripani)
|
0411004000NRG24180720230225542
|
21/07/2023
|
LAKSHI THAKUR
|
0411004WL018675
|
LAKSHI THAKUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108586
|
|
LAKSHI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-014/3016
(Sripani)
|
0411004000NRG24180720230225543
|
21/07/2023
|
RIDIP LALUNG
|
0411004WL018675
|
RIDIP LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108581
|
|
RIDIP LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-014/60029
(Sripani)
|
0411004000NRG24180720230225490
|
21/07/2023
|
KUMALI LALUNG
|
0411004WL018672
|
KUMALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108570
|
|
KUMALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-014/60029
(Sripani)
|
0411004000NRG24180720230225491
|
21/07/2023
|
NITYA LALUNG
|
0411004WL018672
|
NITYA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108572
|
|
NITYA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-014/956
(Sripani)
|
0411004000NRG24180720230225544
|
21/07/2023
|
RUMI LALUNG
|
0411004WL018675
|
RUMI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108569
|
|
RUMI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-014/961
(Sripani)
|
0411004000NRG24180720230225567
|
21/07/2023
|
AMALA LALUNG
|
0411004WL018678
|
AMALA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108580
|
|
AMALA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-017/1178
(Sripani)
|
0411004000NRG24170720230222694
|
21/07/2023
|
SURABI GOGOI
|
0411004WL018490
|
SURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108588
|
|
SURABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-018/1196
(Sripani)
|
0411004000NRG24180720230225568
|
21/07/2023
|
LILI HAZARIKA
|
0411004WL018678
|
LILI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108603
|
|
LILI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-018/1206
(Sripani)
|
0411004000NRG24170720230223323
|
21/07/2023
|
DALIMI CHUTIA
|
0411004WL018528
|
DALIMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108566
|
|
DALIMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-018/2289
(Sripani)
|
0411004000NRG24170720230223329
|
21/07/2023
|
NIRAN CHUTIA
|
0411004WL018528
|
NIRAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108601
|
|
NIRAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-018/2662
(Sripani)
|
0411004000NRG24170720230223333
|
21/07/2023
|
JAYANTA MOHAN
|
0411004WL018528
|
JAYANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108595
|
|
JAYANTA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-019/1290
(Sripani)
|
0411004000NRG24180720230225546
|
21/07/2023
|
JIARI DEORI
|
0411004WL018675
|
JIARI DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108571
|
|
JIARI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-019/1295
(Sripani)
|
0411004000NRG24180720230225547
|
21/07/2023
|
MODHU DEORI
|
0411004WL018675
|
MODHU DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108599
|
|
MODHU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-019/1299
(Sripani)
|
0411004000NRG24180720230225548
|
21/07/2023
|
RUPA DEORI
|
0411004WL018675
|
RUPA DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108568
|
|
RUPA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-019/35
(Sripani)
|
0411004000NRG24180720230225550
|
21/07/2023
|
JUNTI DEORI
|
0411004WL018675
|
JUNTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108554
|
|
JUNTI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-023/1471
(Sripani)
|
0411004000NRG24180720230225579
|
21/07/2023
|
MOMI LALUNG
|
0411004WL018679
|
MOMI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108611
|
|
MOMI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-023/1471
(Sripani)
|
0411004000NRG24180720230225530
|
21/07/2023
|
RANJIT LALUNG
|
0411004WL018674
|
RANJIT LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108594
|
|
RANJIT LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-023/1471
(Sripani)
|
0411004000NRG24180720230225529
|
21/07/2023
|
SWAPNA LALUNG
|
0411004WL018674
|
SWAPNA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108600
|
|
SWAPNA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-023/1472
(Sripani)
|
0411004000NRG24180720230225582
|
21/07/2023
|
JESHMIN LALUNG
|
0411004WL018679
|
JESHMIN LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108582
|
|
JESMI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-023/1544
(Sripani)
|
0411004000NRG24180720230225495
|
21/07/2023
|
CHANDRAMAI BORAH
|
0411004WL018672
|
CHANDRAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108575
|
|
CHANDRAMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-023/1545
(Sripani)
|
0411004000NRG24180720230225571
|
21/07/2023
|
Kulaprashad Bora
|
0411004WL018678
|
Kulaprashad Bora
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108577
|
|
KULAPRASAD BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-023/1545
(Sripani)
|
0411004000NRG24180720230225570
|
21/07/2023
|
Smti Binita Borah
|
0411004WL018678
|
Smti Binita Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108576
|
|
BINITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-023/2821
(Sripani)
|
0411004000NRG24180720230225496
|
21/07/2023
|
JAYANTI LALUNG
|
0411004WL018672
|
JAYANTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108604
|
|
JAYANTI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-023/3018
(Sripani)
|
0411004000NRG24180720230225583
|
21/07/2023
|
MONIKA LALUNG
|
0411004WL018679
|
MONIKA LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108602
|
|
MANIKA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-023/4
(Sripani)
|
0411004000NRG24180720230225573
|
21/07/2023
|
HEMANTI BORAH
|
0411004WL018678
|
HEMANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108593
|
|
HEMANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-023/4
(Sripani)
|
0411004000NRG24180720230225572
|
21/07/2023
|
JAGAT CHANDRA BORAH
|
0411004WL018678
|
JAGAT CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108591
|
|
JAGATCHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-023/4
(Sripani)
|
0411004000NRG24180720230225574
|
21/07/2023
|
PURANDAR BORAH
|
0411004WL018678
|
PURANDAR BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108583
|
|
SRI PURANDAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-023/7043
(Sripani)
|
0411004000NRG24180720230225556
|
21/07/2023
|
Junmoni Pator
|
0411004WL018675
|
Junmoni Pator
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108574
|
|
JUNMONI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-023/7043
(Sripani)
|
0411004000NRG24180720230225555
|
21/07/2023
|
LAMBIT PATOR
|
0411004WL018675
|
LAMBIT PATOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108585
|
|
LAMBIT PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-023/8095
(Sripani)
|
0411004000NRG24180720230225531
|
21/07/2023
|
Kolimay Lalung
|
0411004WL018674
|
Kolimay Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108579
|
|
KOLIMAY LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-023/8097
(Sripani)
|
0411004000NRG24180720230225532
|
21/07/2023
|
PRANALI LALUNG
|
0411004WL018674
|
PRANALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108597
|
|
PRANALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-023/814
(Sripani)
|
0411004000NRG24180720230225533
|
21/07/2023
|
Purnima Lalung
|
0411004WL018674
|
Purnima Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108598
|
|
PURNIMA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-030/1818
(Sripani)
|
0411004000NRG24180720230225534
|
21/07/2023
|
RULIKA DEORI
|
0411004WL018674
|
RULIKA DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108596
|
|
RULIKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-013-011/1297
(Silapathar)
|
0411004000NRG24180720230226505
|
21/07/2023
|
BULBULI KAUR
|
0411004WL018740
|
BULBULI KAUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108545
|
|
BULBULI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-013-016/763
(Silapathar)
|
0411004000NRG24210720230230987
|
21/07/2023
|
JUNMONI NARAH
|
0411004WL019228
|
JUNMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108544
|
|
JUNMONI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-013-016/763
(Silapathar)
|
0411004000NRG24210720230230986
|
21/07/2023
|
Sri Bharat Narah
|
0411004WL019228
|
Sri Bharat Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108543
|
|
MR BHARAT NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SISSIBORGAON
|
AS-11-004-013-016/777
(Silapathar)
|
0411004000NRG24210720230230988
|
21/07/2023
|
Mrs Padmeswari Medok
|
0411004WL019228
|
Mrs Padmeswari Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108613
|
|
PADMESWARI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-013-025/1478
(Silapathar)
|
0411004000NRG24180720230226506
|
21/07/2023
|
MONISHA KUMBANG
|
0411004WL018740
|
MONISHA KUMBANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4604108541
|
|
MANISHA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-013-025/1480
(Silapathar)
|
0411004000NRG24180720230226507
|
21/07/2023
|
JUNMONI PEGU
|
0411004WL018740
|
JUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4604108540
|
|
JUNMONI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-013-025/1765
(Silapathar)
|
0411004000NRG24180720230226508
|
21/07/2023
|
LALITA KUMBANG
|
0411004WL018740
|
LALITA KUMBANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4604108542
|
|
LALITA PEGU KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-017-001/3025
(Silasuti)
|
0411004000NRG24200720230229772
|
21/07/2023
|
Mr Deben Swargiary
|
0411004WL019093
|
Mr Deben Swargiary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108546
|
|
DEBEN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-017-018/4603
(Silasuti)
|
0411004000NRG24200720230229759
|
21/07/2023
|
PRANAMIKA BASUMATARY
|
0411004WL019092
|
PRANAMIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108606
|
|
PRANAMIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-027-004/1609
(Amguri)
|
0411004000NRG24170720230222628
|
21/07/2023
|
NILAKHI GOGOI
|
0411004WL018486
|
NILAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108550
|
|
NILAKHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-027-004/1609
(Amguri)
|
0411004000NRG24170720230222627
|
21/07/2023
|
PATALI GOGOI
|
0411004WL018486
|
PATALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108559
|
|
PATALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-027-004/1634
(Amguri)
|
0411004000NRG24160720230220989
|
21/07/2023
|
KETEKI CHUTIA
|
0411004WL018346
|
KETEKI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108558
|
|
KETEKI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-027-004/1637
(Amguri)
|
0411004000NRG24170720230222658
|
21/07/2023
|
POLLOBI CHUTIA
|
0411004WL018488
|
POLLOBI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108551
|
|
PALLABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SISSIBORGAON
|
AS-11-004-027-004/1682
(Amguri)
|
0411004000NRG24170720230222663
|
21/07/2023
|
BIJIT GOGOI
|
0411004WL018488
|
BIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108562
|
|
BIJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SISSIBORGAON
|
AS-11-004-027-004/1682
(Amguri)
|
0411004000NRG24170720230222664
|
21/07/2023
|
CHINUMAI GOGOI
|
0411004WL018488
|
CHINUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108547
|
|
CHINUMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-027-004/1682
(Amguri)
|
0411004000NRG24170720230222665
|
21/07/2023
|
DIPALI GOGOI
|
0411004WL018488
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108553
|
|
DIPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SISSIBORGAON
|
AS-11-004-027-004/3095
(Amguri)
|
0411004000NRG24170720230222672
|
21/07/2023
|
Dineswar Gogoi
|
0411004WL018488
|
Dineswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108557
|
|
DINESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SISSIBORGAON
|
AS-11-004-027-009/798
(Amguri)
|
0411004000NRG24160720230220992
|
21/07/2023
|
Beauty Pait
|
0411004WL018346
|
Beauty Pait
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108549
|
|
BEAUTY PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SISSIBORGAON
|
AS-11-004-027-010/2085
(Amguri)
|
0411004000NRG24160720230220996
|
21/07/2023
|
Baby Dihingia Buragohain
|
0411004WL018346
|
Baby Dihingia Buragohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108612
|
|
BEBY BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-027-010/2085
(Amguri)
|
0411004000NRG24160720230220997
|
21/07/2023
|
Thaneswari Buragohain
|
0411004WL018346
|
Thaneswari Buragohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108564
|
|
Thaneswari Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SISSIBORGAON
|
AS-11-004-027-010/948
(Amguri)
|
0411004000NRG24160720230221008
|
21/07/2023
|
Dilip Phukan
|
0411004WL018347
|
Dilip Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108561
|
|
DILIP PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SISSIBORGAON
|
AS-11-004-027-010/948
(Amguri)
|
0411004000NRG24160720230221009
|
21/07/2023
|
Rima Phukan
|
0411004WL018347
|
Rima Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108560
|
|
RIMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SISSIBORGAON
|
AS-11-004-027-015/1117
(Amguri)
|
0411004000NRG24160720230221001
|
21/07/2023
|
ANIKI TAID
|
0411004WL018346
|
ANIKI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108563
|
|
ANIKI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SISSIBORGAON
|
AS-11-004-027-015/2547
(Amguri)
|
0411004000NRG24160720230221002
|
21/07/2023
|
JULI MILI TAID
|
0411004WL018346
|
JULI MILI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108555
|
|
JULI MILI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-027-015/2548
(Amguri)
|
0411004000NRG24160720230221005
|
21/07/2023
|
SANTIPRIYA DOLEY TAID
|
0411004WL018346
|
SANTIPRIYA DOLEY TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108552
|
|
SANTIPRIYA DOLEY TAID
|
CANARA BANK(508532)
|
|
72
|
SISSIBORGAON
|
AS-11-004-027-015/2562
(Amguri)
|
0411004000NRG24160720230221012
|
21/07/2023
|
HOMINA LT PAIT
|
0411004WL018347
|
HOMINA LT PAIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108556
|
|
HOMINA LATA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SISSIBORGAON
|
AS-11-004-027-015/2563
(Amguri)
|
0411004000NRG24160720230221014
|
21/07/2023
|
Muhini Gohain
|
0411004WL018347
|
Muhini Gohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108548
|
|
MOHINI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123284
|
123284
|
|
|
|
|
|
|
|
|
74
|
SISSIBORGAON
|
AS-11-004-027-010/881
(Amguri)
|
0411004000NRG24160720230220998
|
21/07/2023
|
Sri Protap Dihingia
|
0411004WL018346
|
Sri Protap Dihingia
|
00089
|
CBIN0284166
|
714
|
714
|
Processed
|
16/08/2023
|
|
4604108514
|
|
PRATAP DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
75
|
SISSIBORGAON
|
AS-11-004-013-010/1503
(Silapathar)
|
0411004000NRG24210720230230977
|
21/07/2023
|
Minakshi Pegu
|
0411004WL019228
|
Minakshi Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108494
|
|
MINAKSHI KARDONG PEGU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-006-023/3018
(Sripani)
|
0411004000NRG24180720230225585
|
21/07/2023
|
Sri Rotneswar Lalung
|
0411004WL018679
|
Sri Rotneswar Lalung
|
00165
|
IBKL0002082
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108496
|
|
RATNESWAR LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-017/1184
(Sripani)
|
0411004000NRG24170720230222695
|
21/07/2023
|
Ranjit Gogoi
|
0411004WL018490
|
Ranjit Gogoi
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108539
|
|
Mr. Ranjit Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
SISSIBORGAON
|
AS-11-004-013-025/1087
(Silapathar)
|
0411004000NRG24210720230230991
|
21/07/2023
|
BINITA PEGU
|
0411004WL019228
|
BINITA PEGU
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108492
|
|
BINITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SISSIBORGAON
|
AS-11-004-017-018/2396
(Silasuti)
|
0411004000NRG24200720230229786
|
21/07/2023
|
Hirimba Ramchiary
|
0411004WL019093
|
Hirimba Ramchiary
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108490
|
|
HIRIMBA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-017-018/3823
(Silasuti)
|
0411004000NRG24200720230229787
|
21/07/2023
|
NILUMA BRAHMA
|
0411004WL019093
|
NILUMA BRAHMA
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108491
|
|
NILUMA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-017-018/4774
(Silasuti)
|
0411004000NRG24200720230229790
|
21/07/2023
|
BAISAGI BASUMATARY
|
0411004WL019093
|
BAISAGI BASUMATARY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108489
|
|
BAISAGI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-014/2922
(Sripani)
|
0411004000NRG24180720230225565
|
21/07/2023
|
JANMONI LALUNG
|
0411004WL018678
|
JANMONI LALUNG
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108509
|
|
JANMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SISSIBORGAON
|
AS-11-004-006-014/60029
(Sripani)
|
0411004000NRG24180720230225493
|
21/07/2023
|
Leelawati Lalung
|
0411004WL018672
|
Leelawati Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108615
|
|
LILAWATI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SISSIBORGAON
|
AS-11-004-006-018/2662
(Sripani)
|
0411004000NRG24170720230223332
|
21/07/2023
|
BITUMONI MOHAN PHUKAN
|
0411004WL018528
|
BITUMONI MOHAN PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108619
|
|
BITUMONI MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SISSIBORGAON
|
AS-11-004-006-023/1461
(Sripani)
|
0411004000NRG24180720230225528
|
21/07/2023
|
Pranjal Lalung
|
0411004WL018674
|
Pranjal Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108502
|
|
MR PRANJAL LALUNG
|
STATE BANK OF INDIA(508548)
|
|
86
|
SISSIBORGAON
|
AS-11-004-006-023/2623
(Sripani)
|
0411004000NRG24180720230225554
|
21/07/2023
|
RUCHINATH PATOR
|
0411004WL018675
|
RUCHINATH PATOR
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108506
|
|
MR RUCHINATH PATAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SISSIBORGAON
|
AS-11-004-006-023/352
(Sripani)
|
0411004000NRG24180720230225586
|
21/07/2023
|
Panchawati Borah
|
0411004WL018679
|
Panchawati Borah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108523
|
|
PANCHAWATI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-009/2394
(Amguri)
|
0411004000NRG24160720230220991
|
21/07/2023
|
SUNJANI PAIT
|
0411004WL018346
|
SUNJANI PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108527
|
|
SUNJANI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-015/1117
(Amguri)
|
0411004000NRG24160720230221000
|
21/07/2023
|
DHANJIT KUMAR TAID
|
0411004WL018346
|
DHANJIT KUMAR TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108504
|
|
Dhanjit Kumar Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-015/2548
(Amguri)
|
0411004000NRG24160720230221004
|
21/07/2023
|
RAMA TAID
|
0411004WL018346
|
RAMA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108505
|
|
RAMA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-015/2562
(Amguri)
|
0411004000NRG24160720230221011
|
21/07/2023
|
JUGANTA MILI
|
0411004WL018347
|
JUGANTA MILI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108535
|
|
JUGANTA MILI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-015/3007
(Amguri)
|
0411004000NRG24160720230221015
|
21/07/2023
|
USHARANI MILI
|
0411004WL018347
|
USHARANI MILI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108533
|
|
USHARANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-006-003/12
(Sripani)
|
0411004000NRG24180720230225536
|
21/07/2023
|
PRAMILA DEORI
|
0411004WL018675
|
PRAMILA DEORI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108618
|
|
PRAMILA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SISSIBORGAON
|
AS-11-004-006-010/4040
(Sripani)
|
0411004000NRG24170720230223322
|
21/07/2023
|
DEBAJIT BORUAH
|
0411004WL018528
|
DEBAJIT BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108507
|
|
DEBAJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SISSIBORGAON
|
AS-11-004-006-017/1145
(Sripani)
|
0411004000NRG24170720230222689
|
21/07/2023
|
SABI GOGOI
|
0411004WL018490
|
SABI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108515
|
|
CHABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SISSIBORGAON
|
AS-11-004-006-017/1173
(Sripani)
|
0411004000NRG24170720230222692
|
21/07/2023
|
PANKAJ BORUAH
|
0411004WL018490
|
PANKAJ BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108617
|
|
PANKAJ BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SISSIBORGAON
|
AS-11-004-006-017/2064
(Sripani)
|
0411004000NRG24170720230222696
|
21/07/2023
|
SUNUMAI BORA
|
0411004WL018490
|
SUNUMAI BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108516
|
|
CHUNUMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SISSIBORGAON
|
AS-11-004-006-018/22
(Sripani)
|
0411004000NRG24170720230223327
|
21/07/2023
|
SARALA BORUAH
|
0411004WL018528
|
SARALA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108511
|
|
MRS SARALA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SISSIBORGAON
|
AS-11-004-006-018/2289
(Sripani)
|
0411004000NRG24170720230223331
|
21/07/2023
|
DIPANGKAR CHUTIA
|
0411004WL018528
|
DIPANGKAR CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108528
|
|
MR DIPANKAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SISSIBORGAON
|
AS-11-004-006-018/3
(Sripani)
|
0411004000NRG24170720230223334
|
21/07/2023
|
RUMI SAIKIA
|
0411004WL018528
|
RUMI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108616
|
|
RUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SISSIBORGAON
|
AS-11-004-006-018/4
(Sripani)
|
0411004000NRG24170720230223335
|
21/07/2023
|
MOMITA SAIKIA
|
0411004WL018528
|
MOMITA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108531
|
|
MOMITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SISSIBORGAON
|
AS-11-004-013-012/1682
(Silapathar)
|
0411004000NRG24210720230230981
|
21/07/2023
|
BANITA SHARMAH
|
0411004WL019228
|
BANITA SHARMAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108501
|
|
BANITA DOLEY SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SISSIBORGAON
|
AS-11-004-013-025/1087
(Silapathar)
|
0411004000NRG24210720230230989
|
21/07/2023
|
TIRTHANATH PEGU
|
0411004WL019228
|
TIRTHANATH PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108493
|
|
MR TIRTHA NATH PEGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SISSIBORGAON
|
AS-11-004-014-041/5351
(Muktiar)
|
0411004000NRG24180720230226554
|
21/07/2023
|
Parikshit Rajbongshi
|
0411004WL018744
|
Parikshit Rajbongshi
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4604108534
|
|
PARIKSHIT RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SISSIBORGAON
|
AS-11-004-014-056/1035
(Muktiar)
|
0411004000NRG24180720230226559
|
21/07/2023
|
Kabindra Debnath
|
0411004WL018744
|
Kabindra Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4604108537
|
|
MR KABINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SISSIBORGAON
|
AS-11-004-017-012/1828
(Silasuti)
|
0411004000NRG24200720230229774
|
21/07/2023
|
Sombari Basumatary
|
0411004WL019093
|
Sombari Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108517
|
|
SOMBARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SISSIBORGAON
|
AS-11-004-017-018/2396
(Silasuti)
|
0411004000NRG24200720230229785
|
21/07/2023
|
Sansuma Ramchiary
|
0411004WL019093
|
Sansuma Ramchiary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108520
|
|
SANSUMA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SISSIBORGAON
|
AS-11-004-017-018/3747
(Silasuti)
|
0411004000NRG24200720230229755
|
21/07/2023
|
Chauki Basumatary
|
0411004WL019092
|
Chauki Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108518
|
|
CHAUKI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SISSIBORGAON
|
AS-11-004-017-018/3987
(Silasuti)
|
0411004000NRG24200720230229788
|
21/07/2023
|
Nijwm Ramchiary
|
0411004WL019093
|
Nijwm Ramchiary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108512
|
|
NIJWM RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SISSIBORGAON
|
AS-11-004-017-018/4606
(Silasuti)
|
0411004000NRG24200720230229760
|
21/07/2023
|
Debeswar Goyary
|
0411004WL019092
|
Debeswar Goyary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108500
|
|
DEBESWAR GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SISSIBORGAON
|
AS-11-004-017-018/5033
(Silasuti)
|
0411004000NRG24200720230229763
|
21/07/2023
|
Bulu Basumatary
|
0411004WL019092
|
Bulu Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108510
|
|
BULU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SISSIBORGAON
|
AS-11-004-017-034/1538
(Silasuti)
|
0411004000NRG24200720230229767
|
21/07/2023
|
Bani Deb Nath
|
0411004WL019092
|
Bani Deb Nath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108525
|
|
BANI DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SISSIBORGAON
|
AS-11-004-017-041/3589
(Silasuti)
|
0411004000NRG24200720230229770
|
21/07/2023
|
Biki Taye
|
0411004WL019092
|
Biki Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108513
|
|
BIKI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SISSIBORGAON
|
AS-11-004-017-041/586
(Silasuti)
|
0411004000NRG24200720230229771
|
21/07/2023
|
Bijoy Taye
|
0411004WL019092
|
Bijoy Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4604108503
|
|
BIJOY TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SISSIBORGAON
|
AS-11-004-027-004/1578
(Amguri)
|
0411004000NRG24170720230222626
|
21/07/2023
|
Sri Bhaba Bora
|
0411004WL018486
|
Sri Bhaba Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108521
|
|
BHABENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SISSIBORGAON
|
AS-11-004-027-004/1634
(Amguri)
|
0411004000NRG24160720230220988
|
21/07/2023
|
Haricharan Chutia
|
0411004WL018346
|
Haricharan Chutia
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108499
|
|
HARI CHANDRA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-027-004/1637
(Amguri)
|
0411004000NRG24170720230222659
|
21/07/2023
|
SIMA CHUTIA
|
0411004WL018488
|
SIMA CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108614
|
|
SIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SISSIBORGAON
|
AS-11-004-027-004/1648-A
(Amguri)
|
0411004000NRG24170720230222661
|
21/07/2023
|
PUTUMONI BHUYAN
|
0411004WL018488
|
PUTUMONI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108536
|
|
PUTUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SISSIBORGAON
|
AS-11-004-027-004/3077
(Amguri)
|
0411004000NRG24170720230222669
|
21/07/2023
|
RIMA BHUYAN
|
0411004WL018488
|
RIMA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108530
|
|
MRS RIMA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SISSIBORGAON
|
AS-11-004-027-004/3090
(Amguri)
|
0411004000NRG24170720230222671
|
21/07/2023
|
PALABI BHUYAN
|
0411004WL018488
|
PALABI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108524
|
|
PALABI GOGOI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SISSIBORGAON
|
AS-11-004-027-004/3102
(Amguri)
|
0411004000NRG24170720230222674
|
21/07/2023
|
Narayan Chutia
|
0411004WL018488
|
Narayan Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108522
|
|
NARAYAN CHUTIA
|
FEDERAL BANK(607165)
|
|
122
|
SISSIBORGAON
|
AS-11-004-027-004/3116
(Amguri)
|
0411004000NRG24170720230222676
|
21/07/2023
|
Nikumoni Bhuyan
|
0411004WL018488
|
Nikumoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108532
|
|
NIKUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SISSIBORGAON
|
AS-11-004-027-015/2547
(Amguri)
|
0411004000NRG24160720230221003
|
21/07/2023
|
PADMADHAR TAID
|
0411004WL018346
|
PADMADHAR TAID
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108508
|
|
PADMADHAR TAID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
124
|
SISSIBORGAON
|
AS-11-004-006-014/60029
(Sripani)
|
0411004000NRG24180720230225492
|
21/07/2023
|
Nabin Lalung
|
0411004WL018672
|
Nabin Lalung
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108538
|
|
MR NABIN LALUNG
|
STATE BANK OF INDIA(508548)
|
|
125
|
SISSIBORGAON
|
AS-11-004-006-019/36
(Sripani)
|
0411004000NRG24180720230225552
|
21/07/2023
|
BINUDHAR DEORI
|
0411004WL018675
|
BINUDHAR DEORI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108526
|
|
MR BINUDHAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SISSIBORGAON
|
AS-11-004-006-019/36
(Sripani)
|
0411004000NRG24180720230225553
|
21/07/2023
|
SONIYA DEORI
|
0411004WL018675
|
SONIYA DEORI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108519
|
|
MS SUNIYA DEORI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SISSIBORGAON
|
AS-11-004-006-030/1818
(Sripani)
|
0411004000NRG24180720230225535
|
21/07/2023
|
DHANBAR DEORI
|
0411004WL018674
|
DHANBAR DEORI
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4604108529
|
|
MR DHANBAR DEURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
128
|
SISSIBORGAON
|
AS-11-004-027-010/2039
(Amguri)
|
0411004000NRG24160720230220995
|
21/07/2023
|
RANJIT DIHINGIA
|
0411004WL018346
|
RANJIT DIHINGIA
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108621
|
|
RANJIT DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
129
|
SISSIBORGAON
|
AS-11-004-013-011/1749
(Silapathar)
|
0411004000NRG24210720230230978
|
21/07/2023
|
LALITA BARMAN
|
0411004WL019228
|
LALITA BARMAN
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108498
|
|
LALITA BORMAN
|
UCO BANK(607066)
|
|
130
|
SISSIBORGAON
|
AS-11-004-013-012/1682
(Silapathar)
|
0411004000NRG24210720230230980
|
21/07/2023
|
SATYAJIT SHARMAH
|
0411004WL019228
|
SATYAJIT SHARMAH
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108620
|
|
SATYAJIT SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-027-015/99
(Amguri)
|
0411004000NRG24160720230221016
|
21/07/2023
|
Birman Taid
|
0411004WL018347
|
Birman Taid
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108497
|
|
BIRMAL TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
132
|
SISSIBORGAON
|
AS-11-004-027-004/3116
(Amguri)
|
0411004000NRG24170720230222675
|
21/07/2023
|
Bishwajit Bhuyan
|
0411004WL018488
|
Bishwajit Bhuyan
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4604108495
|
|
Bishwajit Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
SISSIBORGAON
|
AS-11-004-027-009/798
(Amguri)
|
0411004000NRG24160720230220993
|
21/07/2023
|
Sri Jadov Pait
|
0411004WL018346
|
Sri Jadov Pait
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4604108607
|
|
JADAV PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227052
|
227052
|
|
|
|
|
|
|
|