|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-003-/1080
(Betonipam)
|
0411004000NRG24030520230032759
|
04/05/2023
|
Gulapi Bhuyan
|
0411004WL002295
|
Gulapi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606321
|
|
GULAPI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-003-/1080
(Betonipam)
|
0411004000NRG24030520230032760
|
04/05/2023
|
Minali Bora Bhuyan
|
0411004WL002295
|
Minali Bora Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606332
|
|
MINALI BORA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-003-002/1086
(Betonipam)
|
0411004000NRG24020520230031908
|
04/05/2023
|
Junmoni Bhuyan
|
0411004WL002201
|
Junmoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606320
|
|
JUNMONI CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-003-002/1094
(Betonipam)
|
0411004000NRG24030520230032763
|
04/05/2023
|
LILA MONI SAIKIA
|
0411004WL002295
|
LILA MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606331
|
|
LILAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-003-002/1094
(Betonipam)
|
0411004000NRG24030520230032764
|
04/05/2023
|
RUMI SAIKIA
|
0411004WL002295
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606322
|
|
RUMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SISSIBORGAON
|
AS-11-004-003-002/1110
(Betonipam)
|
0411004000NRG24020520230031984
|
04/05/2023
|
Gunawati Chutia
|
0411004WL002210
|
Gunawati Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606323
|
|
MRS GUNAWATI CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SISSIBORGAON
|
AS-11-004-003-002/1128
(Betonipam)
|
0411004000NRG24020520230031911
|
04/05/2023
|
KUNTI CHUTIA
|
0411004WL002201
|
KUNTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606319
|
|
KUNTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-003-002/1152
(Betonipam)
|
0411004000NRG24020520230031988
|
04/05/2023
|
BULUMONI KONWAR
|
0411004WL002210
|
BULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606330
|
|
BULUKI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SISSIBORGAON
|
AS-11-004-003-002/1177
(Betonipam)
|
0411004000NRG24030520230032767
|
04/05/2023
|
RITUMONI CHUTIA
|
0411004WL002295
|
RITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606318
|
|
RITUMONI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-003-002/1349
(Betonipam)
|
0411004000NRG24020520230031991
|
04/05/2023
|
Rupali Chetia
|
0411004WL002210
|
Rupali Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606327
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-003-002/1411
(Betonipam)
|
0411004000NRG24030520230032769
|
04/05/2023
|
Bhuneswar Bhuyan
|
0411004WL002295
|
Bhuneswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606317
|
|
BHUNESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-003-002/1631
(Betonipam)
|
0411004000NRG24020520230031914
|
04/05/2023
|
Bipul Bhuyan
|
0411004WL002201
|
Bipul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606311
|
|
BIPUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-003-002/1939
(Betonipam)
|
0411004000NRG24020520230031915
|
04/05/2023
|
Sumitra Bhuyan
|
0411004WL002201
|
Sumitra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606336
|
|
SUMITRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-003-002/1941
(Betonipam)
|
0411004000NRG24020520230031917
|
04/05/2023
|
Prakhanta Bhuyan
|
0411004WL002201
|
Prakhanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606335
|
|
PRASHANTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-003-002/2383
(Betonipam)
|
0411004000NRG24030520230032772
|
04/05/2023
|
Purnima Bhuyan
|
0411004WL002295
|
Purnima Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606329
|
|
PURNIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-003-002/2390
(Betonipam)
|
0411004000NRG24030520230032775
|
04/05/2023
|
Gitanjali Bhuyan
|
0411004WL002295
|
Gitanjali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606333
|
|
GITANJALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-003-002/2393
(Betonipam)
|
0411004000NRG24020520230032000
|
04/05/2023
|
ANJU CHUTIA
|
0411004WL002210
|
ANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606328
|
|
MRS ANJU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SISSIBORGAON
|
AS-11-004-003-005/153
(Betonipam)
|
0411004000NRG24020520230032045
|
04/05/2023
|
Kalidas Changmai
|
0411004WL002214
|
Kalidas Changmai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606312
|
|
KALIDAS CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-003-017/654
(Betonipam)
|
0411004000NRG24020520230032063
|
04/05/2023
|
MANASH PRATIM PHUKAN
|
0411004WL002214
|
MANASH PRATIM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606310
|
|
MANAS PRATIM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-003-026/1946
(Betonipam)
|
0411004000NRG24020520230032109
|
04/05/2023
|
JITEN CHANDRA GOGOI
|
0411004WL002217
|
JITEN CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606313
|
|
JITEN CHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-032-002/950
(Malinipur)
|
0411004000NRG24040520230034581
|
04/05/2023
|
Ajoy Kumar Rai
|
0411004WL002397
|
Ajoy Kumar Rai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606413
|
|
AJOY KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-032-003/6254
(Malinipur)
|
0411004000NRG24040520230034876
|
04/05/2023
|
Puspanjali Newar
|
0411004WL002408
|
Puspanjali Newar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606416
|
|
PUSPANJALI NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-032-004/3924
(Malinipur)
|
0411004000NRG24040520230034583
|
04/05/2023
|
Rampiyari Sahu
|
0411004WL002397
|
Rampiyari Sahu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606409
|
|
Mrs. RAMPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SISSIBORGAON
|
AS-11-004-032-008/2893
(Malinipur)
|
0411004000NRG24040520230034792
|
04/05/2023
|
Harichandra Dowarah
|
0411004WL002405
|
Harichandra Dowarah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606402
|
|
HARI CHANDRA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-032-008/698
(Malinipur)
|
0411004000NRG24040520230034591
|
04/05/2023
|
Dipankar Chetia
|
0411004WL002398
|
Dipankar Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606411
|
|
DIPANKAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-032-008/698
(Malinipur)
|
0411004000NRG24040520230034590
|
04/05/2023
|
Mira Chetia
|
0411004WL002398
|
Mira Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606410
|
|
MRS MIRA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SISSIBORGAON
|
AS-11-004-032-008/932
(Malinipur)
|
0411004000NRG24040520230035032
|
04/05/2023
|
Purna Borgohain
|
0411004WL002417
|
Purna Borgohain
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538606412
|
|
PURNAKANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-032-009/936
(Malinipur)
|
0411004000NRG24040520230034793
|
04/05/2023
|
Aruna Chetia
|
0411004WL002405
|
Aruna Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606397
|
|
ARUNA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-032-009/936
(Malinipur)
|
0411004000NRG24040520230034794
|
04/05/2023
|
Mina Chetia
|
0411004WL002405
|
Mina Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606396
|
|
MINA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-032-014/276
(Malinipur)
|
0411004000NRG24040520230034796
|
04/05/2023
|
Luhit Rajbangshi
|
0411004WL002405
|
Luhit Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606395
|
|
LUHIT RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SISSIBORGAON
|
AS-11-004-032-016/4756
(Malinipur)
|
0411004000NRG24040520230034797
|
04/05/2023
|
Bina Barman
|
0411004WL002405
|
Bina Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606398
|
|
BINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-032-020/160
(Malinipur)
|
0411004000NRG24040520230034592
|
04/05/2023
|
PRADIP CHETRY
|
0411004WL002398
|
PRADIP CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606414
|
|
PRADIP CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SISSIBORGAON
|
AS-11-004-032-020/160
(Malinipur)
|
0411004000NRG24040520230034593
|
04/05/2023
|
Rupa Chetry
|
0411004WL002398
|
Rupa Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606315
|
|
RUPA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SISSIBORGAON
|
AS-11-004-032-020/2518
(Malinipur)
|
0411004000NRG24040520230034594
|
04/05/2023
|
Renu Tiwary
|
0411004WL002398
|
Renu Tiwary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606405
|
|
RENU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-032-020/2855
(Malinipur)
|
0411004000NRG24040520230034595
|
04/05/2023
|
Keteki Das
|
0411004WL002398
|
Keteki Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606415
|
|
KETEKI DS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-032-024/2299
(Malinipur)
|
0411004000NRG24040520230034878
|
04/05/2023
|
Dimbeswar Sonowal
|
0411004WL002408
|
Dimbeswar Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606399
|
|
DIMBESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-032-024/2299
(Malinipur)
|
0411004000NRG24040520230034879
|
04/05/2023
|
Hemi Sonowal
|
0411004WL002408
|
Hemi Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606401
|
|
HEMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-032-024/2438
(Malinipur)
|
0411004000NRG24040520230034670
|
04/05/2023
|
MITALI SONOWAL
|
0411004WL002401
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606408
|
|
MITALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SISSIBORGAON
|
AS-11-004-032-024/2744
(Malinipur)
|
0411004000NRG24040520230034586
|
04/05/2023
|
Hemkanta Sonowal
|
0411004WL002397
|
Hemkanta Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606403
|
|
HEM KANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-032-024/2994
(Malinipur)
|
0411004000NRG24040520230034973
|
04/05/2023
|
Monika Baidya
|
0411004WL002413
|
Monika Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606404
|
|
MONIKA BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-032-024/6236
(Malinipur)
|
0411004000NRG24040520230034598
|
04/05/2023
|
Bhanurani Baidya
|
0411004WL002398
|
Bhanurani Baidya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606316
|
|
BHANURANI BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-032-024/630
(Malinipur)
|
0411004000NRG24040520230034599
|
04/05/2023
|
Babita Das Sonowal
|
0411004WL002398
|
Babita Das Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606314
|
|
BOBITA DAS SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SISSIBORGAON
|
AS-11-004-032-024/630
(Malinipur)
|
0411004000NRG24040520230034600
|
04/05/2023
|
Minu Sonowal
|
0411004WL002398
|
Minu Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606417
|
|
MEENU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-032-025/422
(Malinipur)
|
0411004000NRG24040520230034671
|
04/05/2023
|
Pallabi Sonowal
|
0411004WL002401
|
Pallabi Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606418
|
|
PALLAVI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SISSIBORGAON
|
AS-11-004-032-027/2468
(Malinipur)
|
0411004000NRG24040520230034673
|
04/05/2023
|
Tankeswar Sonowal
|
0411004WL002401
|
Tankeswar Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606419
|
|
TANKESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SISSIBORGAON
|
AS-11-004-032-027/722
(Malinipur)
|
0411004000NRG24040520230034881
|
04/05/2023
|
MAN KUMARI BHAR
|
0411004WL002408
|
MAN KUMARI BHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606406
|
|
MAN KUMARI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SISSIBORGAON
|
AS-11-004-032-027/722
(Malinipur)
|
0411004000NRG24040520230034883
|
04/05/2023
|
SATYA NARAYAN B
|
0411004WL002408
|
SATYA NARAYAN B
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606407
|
|
SATYA NARAYAN BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-032-032/1348
(Malinipur)
|
0411004000NRG24040520230034884
|
04/05/2023
|
Anamika Bardhan
|
0411004WL002408
|
Anamika Bardhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606400
|
|
ANAMIKA BARDHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SISSIBORGAON
|
AS-11-004-033-005/205
(Sissiborgaon)
|
0411004000NRG24040520230034563
|
04/05/2023
|
Sri Mohan Chutia
|
0411004WL002396
|
Sri Mohan Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606334
|
|
MOHAN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-033-011/181
(Sissiborgaon)
|
0411004000NRG24040520230035308
|
04/05/2023
|
Smt.Tilumai Gogoi
|
0411004WL002429
|
Smt.Tilumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606325
|
|
TILOMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-033-012/53
(Sissiborgaon)
|
0411004000NRG24040520230035311
|
04/05/2023
|
Mrs Junu Chutia
|
0411004WL002429
|
Mrs Junu Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606324
|
|
JUNU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-033-012/758
(Sissiborgaon)
|
0411004000NRG24040520230035312
|
04/05/2023
|
Akani Chutia
|
0411004WL002429
|
Akani Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606338
|
|
AKANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-013/129
(Sissiborgaon)
|
0411004000NRG24040520230035355
|
04/05/2023
|
Dulomoni Gogoi
|
0411004WL002432
|
Dulomoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606339
|
|
DULOMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-013/145
(Sissiborgaon)
|
0411004000NRG24040520230035340
|
04/05/2023
|
Khagen Gogoi
|
0411004WL002431
|
Khagen Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606337
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-013/240
(Sissiborgaon)
|
0411004000NRG24040520230035316
|
04/05/2023
|
Jitu Saikia
|
0411004WL002429
|
Jitu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606341
|
|
JITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-013/288
(Sissiborgaon)
|
0411004000NRG24040520230034889
|
04/05/2023
|
Lija Chutia
|
0411004WL002409
|
Lija Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606340
|
|
LIJA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-013/396
(Sissiborgaon)
|
0411004000NRG24040520230035370
|
04/05/2023
|
Nayanmoni Jiyamuriya
|
0411004WL002432
|
Nayanmoni Jiyamuriya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606326
|
|
NAYANMONI JIYADHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107576
|
107576
|
|
|
|
|
|
|
|
|
58
|
SISSIBORGAON
|
AS-11-004-032-014/276
(Malinipur)
|
0411004000NRG24040520230034795
|
04/05/2023
|
KUNJA RAJBANGSHI
|
0411004WL002405
|
KUNJA RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606394
|
|
KUNJA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
59
|
SISSIBORGAON
|
AS-11-004-003-002/1937
(Betonipam)
|
0411004000NRG24020520230031999
|
04/05/2023
|
Debajit Chutia
|
0411004WL002210
|
Debajit Chutia
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606372
|
|
DEVAJEET CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
SISSIBORGAON
|
AS-11-004-032-029/6623
(Malinipur)
|
0411004000NRG24040520230034675
|
04/05/2023
|
Jivan Sharma
|
0411004WL002401
|
Jivan Sharma
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606361
|
|
JIVAN SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
SISSIBORGAON
|
AS-11-004-032-029/6623
(Malinipur)
|
0411004000NRG24040520230034674
|
04/05/2023
|
Tilmaya Sharma
|
0411004WL002401
|
Tilmaya Sharma
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606360
|
|
TILA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
62
|
SISSIBORGAON
|
AS-11-004-003-002/1634
(Betonipam)
|
0411004000NRG24020520230031996
|
04/05/2023
|
BINA CHUTIYA
|
0411004WL002210
|
BINA CHUTIYA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606358
|
|
BINA CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SISSIBORGAON
|
AS-11-004-003-002/2385
(Betonipam)
|
0411004000NRG24030520230032774
|
04/05/2023
|
BAKUL BHUYAN
|
0411004WL002295
|
BAKUL BHUYAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606347
|
|
BAKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-003-005/153
(Betonipam)
|
0411004000NRG24020520230032046
|
04/05/2023
|
JYOTIREKHA CHANGMAI
|
0411004WL002214
|
JYOTIREKHA CHANGMAI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606342
|
|
JYOTUREKHA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SISSIBORGAON
|
AS-11-004-003-005/594
(Betonipam)
|
0411004000NRG24020520230032049
|
04/05/2023
|
SURABHI GOGOI
|
0411004WL002214
|
SURABHI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606343
|
|
SURABHI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SISSIBORGAON
|
AS-11-004-003-007/2323
(Betonipam)
|
0411004000NRG24020520230032050
|
04/05/2023
|
PADMA PHUKAN
|
0411004WL002214
|
PADMA PHUKAN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606392
|
|
MRS PADMA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SISSIBORGAON
|
AS-11-004-003-017/532
(Betonipam)
|
0411004000NRG24020520230032056
|
04/05/2023
|
Simanta Gogoi
|
0411004WL002214
|
Simanta Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606355
|
|
SIMANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SISSIBORGAON
|
AS-11-004-003-017/604
(Betonipam)
|
0411004000NRG24020520230032061
|
04/05/2023
|
ANJIL GOGOI
|
0411004WL002214
|
ANJIL GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606350
|
|
ANJIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SISSIBORGAON
|
AS-11-004-009-028/180
(Kulajan)
|
0411004000NRG24010520230030889
|
04/05/2023
|
Ushamoti Doley
|
0411004WL002097
|
Ushamoti Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606262
|
|
USHAMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SISSIBORGAON
|
AS-11-004-009-030/504
(Kulajan)
|
0411004000NRG24010520230030900
|
04/05/2023
|
Puna Kanta Das
|
0411004WL002097
|
Puna Kanta Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606261
|
|
PUNA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SISSIBORGAON
|
AS-11-004-032-001/1068
(Malinipur)
|
0411004000NRG24040520230034579
|
04/05/2023
|
Basab Bora
|
0411004WL002397
|
Basab Bora
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606391
|
|
BASAB BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SISSIBORGAON
|
AS-11-004-032-002/109
(Malinipur)
|
0411004000NRG24040520230034580
|
04/05/2023
|
Bijoy Harizan
|
0411004WL002397
|
Bijoy Harizan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606352
|
|
BIJOY HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SISSIBORGAON
|
AS-11-004-032-003/3926
(Malinipur)
|
0411004000NRG24040520230034588
|
04/05/2023
|
Chandramaya Pradhan
|
0411004WL002398
|
Chandramaya Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606344
|
|
CHANDRA MAYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SISSIBORGAON
|
AS-11-004-032-003/3926
(Malinipur)
|
0411004000NRG24040520230034589
|
04/05/2023
|
Sangeeta Pradhan
|
0411004WL002398
|
Sangeeta Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606357
|
|
SANGEETA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SISSIBORGAON
|
AS-11-004-032-004/5974
(Malinipur)
|
0411004000NRG24040520230034790
|
04/05/2023
|
Dipti Dutta
|
0411004WL002405
|
Dipti Dutta
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606354
|
|
MRS DIPTI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SISSIBORGAON
|
AS-11-004-032-004/6139
(Malinipur)
|
0411004000NRG24040520230035031
|
04/05/2023
|
Sumitra Sharma
|
0411004WL002417
|
Sumitra Sharma
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538606264
|
|
SUMITRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-032-005/1571
(Malinipur)
|
0411004000NRG24040520230034584
|
04/05/2023
|
FUL MAYA TAMANG
|
0411004WL002397
|
FUL MAYA TAMANG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606351
|
|
FUL MAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SISSIBORGAON
|
AS-11-004-032-005/1743
(Malinipur)
|
0411004000NRG24040520230034877
|
04/05/2023
|
Purnima Biswakarma
|
0411004WL002408
|
Purnima Biswakarma
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606349
|
|
PURNIMA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-032-006/2333
(Malinipur)
|
0411004000NRG24040520230034791
|
04/05/2023
|
Renu Nath
|
0411004WL002405
|
Renu Nath
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606345
|
|
RENU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SISSIBORGAON
|
AS-11-004-032-010/2480
(Malinipur)
|
0411004000NRG24040520230034667
|
04/05/2023
|
Gobin Pradhan
|
0411004WL002401
|
Gobin Pradhan
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606390
|
|
GOBIN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-032-013/341
(Malinipur)
|
0411004000NRG24040520230034668
|
04/05/2023
|
Man Mohan Rana
|
0411004WL002401
|
Man Mohan Rana
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606359
|
|
MANAMOHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SISSIBORGAON
|
AS-11-004-032-016/5824
(Malinipur)
|
0411004000NRG24040520230034669
|
04/05/2023
|
DHAN KRI LIMBU
|
0411004WL002401
|
DHAN KRI LIMBU
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606353
|
|
DHAN KRI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SISSIBORGAON
|
AS-11-004-032-020/4784
(Malinipur)
|
0411004000NRG24040520230034596
|
04/05/2023
|
Niha Karmakar
|
0411004WL002398
|
Niha Karmakar
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606263
|
|
NIHA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SISSIBORGAON
|
AS-11-004-032-024/2744
(Malinipur)
|
0411004000NRG24040520230034587
|
04/05/2023
|
Hariprabha Sonowal
|
0411004WL002397
|
Hariprabha Sonowal
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606356
|
|
HARIPRABHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SISSIBORGAON
|
AS-11-004-032-027/2381
(Malinipur)
|
0411004000NRG24040520230034672
|
04/05/2023
|
Lila Kanta Sonowal
|
0411004WL002401
|
Lila Kanta Sonowal
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606348
|
|
LILA KANTA SONOWAL
|
AXIS BANK(607153)
|
|
86
|
SISSIBORGAON
|
AS-11-004-032-027/2748
(Malinipur)
|
0411004000NRG24040520230034880
|
04/05/2023
|
Runu Rabha
|
0411004WL002408
|
Runu Rabha
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606346
|
|
RUNU RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
87
|
SISSIBORGAON
|
AS-11-004-003-002/1090
(Betonipam)
|
0411004000NRG24020520230031983
|
04/05/2023
|
Rumi Changmai
|
0411004WL002210
|
Rumi Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606375
|
|
MISS RUMI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SISSIBORGAON
|
AS-11-004-003-002/2391
(Betonipam)
|
0411004000NRG24030520230032776
|
04/05/2023
|
RITUMONI BHUYAN
|
0411004WL002295
|
RITUMONI BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606308
|
|
RITUMONI CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SISSIBORGAON
|
AS-11-004-033-013/248
(Sissiborgaon)
|
0411004000NRG24040520230035361
|
04/05/2023
|
Kadami Chutia
|
0411004WL002432
|
Kadami Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606298
|
|
KADAMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SISSIBORGAON
|
AS-11-004-033-013/592
(Sissiborgaon)
|
0411004000NRG24040520230035353
|
04/05/2023
|
Budheswar Gogoi
|
0411004WL002431
|
Budheswar Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606303
|
|
BUDHESWAR GOGOI
|
FEDERAL BANK(607165)
|
|
91
|
SISSIBORGAON
|
AS-11-004-033-013/93
(Sissiborgaon)
|
0411004000NRG24040520230035285
|
04/05/2023
|
Jiban Chutia
|
0411004WL002426
|
Jiban Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606302
|
|
MR JIVAN CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SISSIBORGAON
|
AS-11-004-033-013/93
(Sissiborgaon)
|
0411004000NRG24040520230035286
|
04/05/2023
|
Sumi Chutia
|
0411004WL002426
|
Sumi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606304
|
|
SUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
93
|
SISSIBORGAON
|
AS-11-004-032-032/1359
(Malinipur)
|
0411004000NRG24040520230034974
|
04/05/2023
|
Malay Boidya
|
0411004WL002413
|
Malay Boidya
|
00415
|
SBIN0004408
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606376
|
|
MR MALAY BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
94
|
SISSIBORGAON
|
AS-11-004-032-002/950
(Malinipur)
|
0411004000NRG24040520230034582
|
04/05/2023
|
Manju Rai
|
0411004WL002397
|
Manju Rai
|
00415
|
SBIN0006012
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606281
|
|
MRS MANJU RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
95
|
SISSIBORGAON
|
AS-11-004-003-002/1082
(Betonipam)
|
0411004000NRG24030520230032761
|
04/05/2023
|
Diganta Bhuyan
|
0411004WL002295
|
Diganta Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606378
|
|
MR DIGANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SISSIBORGAON
|
AS-11-004-003-002/1095
(Betonipam)
|
0411004000NRG24030520230032765
|
04/05/2023
|
KARISHMA SAIKIA
|
0411004WL002295
|
KARISHMA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606280
|
|
MRS KARISHMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SISSIBORGAON
|
AS-11-004-003-002/1095
(Betonipam)
|
0411004000NRG24030520230032766
|
04/05/2023
|
MAYURI SAIKIA
|
0411004WL002295
|
MAYURI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606297
|
|
MISS MAYURI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SISSIBORGAON
|
AS-11-004-003-002/1121
(Betonipam)
|
0411004000NRG24020520230031909
|
04/05/2023
|
Anita Chutia
|
0411004WL002201
|
Anita Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606389
|
|
ANITA CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SISSIBORGAON
|
AS-11-004-003-002/1122
(Betonipam)
|
0411004000NRG24020520230031910
|
04/05/2023
|
JYOTI CHUTIA
|
0411004WL002201
|
JYOTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606384
|
|
JYOTI CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SISSIBORGAON
|
AS-11-004-003-002/1140
(Betonipam)
|
0411004000NRG24020520230031985
|
04/05/2023
|
SOGINA BHUYAN
|
0411004WL002210
|
SOGINA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606379
|
|
SAJINA CHUTIA
|
UCO BANK(607066)
|
|
101
|
SISSIBORGAON
|
AS-11-004-003-002/1149
(Betonipam)
|
0411004000NRG24020520230031986
|
04/05/2023
|
Mrs.Binu Gogoi
|
0411004WL002210
|
Mrs.Binu Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606268
|
|
MRS BINU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SISSIBORGAON
|
AS-11-004-003-002/1151
(Betonipam)
|
0411004000NRG24020520230031987
|
04/05/2023
|
NIJARA KONWAR
|
0411004WL002210
|
NIJARA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606383
|
|
MRS NIJARA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SISSIBORGAON
|
AS-11-004-003-002/1304
(Betonipam)
|
0411004000NRG24020520230031989
|
04/05/2023
|
Hima Chutia
|
0411004WL002210
|
Hima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606274
|
|
HIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-003-002/1344
(Betonipam)
|
0411004000NRG24020520230031990
|
04/05/2023
|
Mala Bhuyan
|
0411004WL002210
|
Mala Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606291
|
|
MAYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-003-002/1347
(Betonipam)
|
0411004000NRG24020520230031912
|
04/05/2023
|
Dipamoni Chutia
|
0411004WL002201
|
Dipamoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606295
|
|
DIPAMONI DIHINGIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-003-002/1367
(Betonipam)
|
0411004000NRG24020520230031992
|
04/05/2023
|
MRIDOLA NATH
|
0411004WL002210
|
MRIDOLA NATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606277
|
|
MRIDULA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SISSIBORGAON
|
AS-11-004-003-002/1395
(Betonipam)
|
0411004000NRG24030520230032768
|
04/05/2023
|
PRIYAMBADA SAIKIA
|
0411004WL002295
|
PRIYAMBADA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606388
|
|
PRIYAMBADA KONWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-003-002/1402
(Betonipam)
|
0411004000NRG24020520230031993
|
04/05/2023
|
Mamoni Bhuyan
|
0411004WL002210
|
Mamoni Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606287
|
|
MRS MAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SISSIBORGAON
|
AS-11-004-003-002/1592
(Betonipam)
|
0411004000NRG24020520230031913
|
04/05/2023
|
Bhabani Chutia
|
0411004WL002201
|
Bhabani Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606385
|
|
BHABANI CHUTIA
|
IDBI BANK(607095)
|
|
110
|
SISSIBORGAON
|
AS-11-004-003-002/1608
(Betonipam)
|
0411004000NRG24020520230031994
|
04/05/2023
|
PHULMAI CHUTIA
|
0411004WL002210
|
PHULMAI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606286
|
|
MRS PHULMAI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SISSIBORGAON
|
AS-11-004-003-002/1636
(Betonipam)
|
0411004000NRG24020520230031998
|
04/05/2023
|
BIKI BHUYAN
|
0411004WL002210
|
BIKI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606271
|
|
MR BIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SISSIBORGAON
|
AS-11-004-003-002/1636
(Betonipam)
|
0411004000NRG24020520230031997
|
04/05/2023
|
MINA BHUYAN
|
0411004WL002210
|
MINA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606377
|
|
MINA CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SISSIBORGAON
|
AS-11-004-003-002/1941
(Betonipam)
|
0411004000NRG24020520230031916
|
04/05/2023
|
Nikhita Bhuyan
|
0411004WL002201
|
Nikhita Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606299
|
|
NIKHITA BORUAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SISSIBORGAON
|
AS-11-004-003-005/1902
(Betonipam)
|
0411004000NRG24020520230032047
|
04/05/2023
|
MRINALI GOGOI
|
0411004WL002214
|
MRINALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606386
|
|
MRINALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SISSIBORGAON
|
AS-11-004-003-005/2347
(Betonipam)
|
0411004000NRG24020520230032048
|
04/05/2023
|
MITALI GOGOI
|
0411004WL002214
|
MITALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606387
|
|
MITALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SISSIBORGAON
|
AS-11-004-003-008/1972
(Betonipam)
|
0411004000NRG24020520230032051
|
04/05/2023
|
BIJAY GOGOI
|
0411004WL002214
|
BIJAY GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606309
|
|
MR BIJAY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SISSIBORGAON
|
AS-11-004-003-008/2581
(Betonipam)
|
0411004000NRG24020520230032052
|
04/05/2023
|
Jiban Baruah
|
0411004WL002214
|
Jiban Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606270
|
|
MR JIBAN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SISSIBORGAON
|
AS-11-004-003-008/424
(Betonipam)
|
0411004000NRG24020520230032053
|
04/05/2023
|
Jayanta Pachani
|
0411004WL002214
|
Jayanta Pachani
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606381
|
|
MR JAYANTA PACHANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SISSIBORGAON
|
AS-11-004-003-008/751
(Betonipam)
|
0411004000NRG24020520230032054
|
04/05/2023
|
Jitu Khanikar
|
0411004WL002214
|
Jitu Khanikar
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606305
|
|
MR JITU KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SISSIBORGAON
|
AS-11-004-003-017/1541
(Betonipam)
|
0411004000NRG24020520230032055
|
04/05/2023
|
Amrit Phukan
|
0411004WL002214
|
Amrit Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606380
|
|
MR AMRIT PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
SISSIBORGAON
|
AS-11-004-003-017/536
(Betonipam)
|
0411004000NRG24020520230032057
|
04/05/2023
|
SIMAKSHI CHETIA
|
0411004WL002214
|
SIMAKSHI CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606267
|
|
SIMAKSHI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SISSIBORGAON
|
AS-11-004-003-017/557
(Betonipam)
|
0411004000NRG24020520230032058
|
04/05/2023
|
Mr. Bipul Phukan
|
0411004WL002214
|
Mr. Bipul Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606266
|
|
MR BIPUL PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SISSIBORGAON
|
AS-11-004-003-017/597
(Betonipam)
|
0411004000NRG24020520230032059
|
04/05/2023
|
KABITA PHUKAN
|
0411004WL002214
|
KABITA PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606285
|
|
MRS KABITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SISSIBORGAON
|
AS-11-004-003-017/598
(Betonipam)
|
0411004000NRG24020520230032060
|
04/05/2023
|
Mr. Dijit Phukan
|
0411004WL002214
|
Mr. Dijit Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606362
|
|
DIJIT PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SISSIBORGAON
|
AS-11-004-003-017/638
(Betonipam)
|
0411004000NRG24020520230032062
|
04/05/2023
|
BINITA BORUAH
|
0411004WL002214
|
BINITA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606369
|
|
MRS BINITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SISSIBORGAON
|
AS-11-004-003-019/311
(Betonipam)
|
0411004000NRG24020520230032104
|
04/05/2023
|
RINA BORAH
|
0411004WL002217
|
RINA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606269
|
|
RINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SISSIBORGAON
|
AS-11-004-003-019/312
(Betonipam)
|
0411004000NRG24020520230031981
|
04/05/2023
|
KHIRADA DUTTA
|
0411004WL002209
|
KHIRADA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606307
|
|
MRS KHIRADA DUTTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SISSIBORGAON
|
AS-11-004-003-019/312
(Betonipam)
|
0411004000NRG24020520230031980
|
04/05/2023
|
TANUJ BORAH
|
0411004WL002209
|
TANUJ BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606367
|
|
MR TANUJ BORAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SISSIBORGAON
|
AS-11-004-003-019/331
(Betonipam)
|
0411004000NRG24020520230031982
|
04/05/2023
|
RUPAMONI BHARALI
|
0411004WL002209
|
RUPAMONI BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606370
|
|
RUPAMONI BHORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SISSIBORGAON
|
AS-11-004-003-026/1946
(Betonipam)
|
0411004000NRG24020520230032110
|
04/05/2023
|
NIVAMONI GOGOI
|
0411004WL002217
|
NIVAMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606279
|
|
MRS NIBHAMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SISSIBORGAON
|
AS-11-004-009-028/2011
(Kulajan)
|
0411004000NRG24010520230030890
|
04/05/2023
|
Basanta Doley
|
0411004WL002097
|
Basanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606278
|
|
BASANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SISSIBORGAON
|
AS-11-004-009-028/490
(Kulajan)
|
0411004000NRG24010520230030891
|
04/05/2023
|
Sri Mahananda Kuli
|
0411004WL002097
|
Sri Mahananda Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606371
|
|
MAHANANDA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SISSIBORGAON
|
AS-11-004-009-029/502
(Kulajan)
|
0411004000NRG24010520230030896
|
04/05/2023
|
Suraj Saikia
|
0411004WL002097
|
Suraj Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606374
|
|
SURAJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SISSIBORGAON
|
AS-11-004-009-029/510
(Kulajan)
|
0411004000NRG24010520230030897
|
04/05/2023
|
Deben Das
|
0411004WL002097
|
Deben Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606273
|
|
DEBEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-009-030/701
(Kulajan)
|
0411004000NRG24010520230030904
|
04/05/2023
|
Ringku Hazarika
|
0411004WL002097
|
Ringku Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606272
|
|
RINGKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-009-030/712
(Kulajan)
|
0411004000NRG24010520230030905
|
04/05/2023
|
Indra Das
|
0411004WL002097
|
Indra Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606306
|
|
MR INDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
SISSIBORGAON
|
AS-11-004-032-001/1009
(Malinipur)
|
0411004000NRG24040520230034578
|
04/05/2023
|
Smti Bhugeswari Borah
|
0411004WL002397
|
Smti Bhugeswari Borah
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606290
|
|
BHUGESWARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SISSIBORGAON
|
AS-11-004-032-003/5645
(Malinipur)
|
0411004000NRG24040520230034789
|
04/05/2023
|
Rima Doley Raito
|
0411004WL002405
|
Rima Doley Raito
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606373
|
|
MR RIMA DOLEY RAITO
|
STATE BANK OF INDIA(508548)
|
|
139
|
SISSIBORGAON
|
AS-11-004-032-008/4768
(Malinipur)
|
0411004000NRG24040520230034666
|
04/05/2023
|
Rumila Hazong
|
0411004WL002401
|
Rumila Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606282
|
|
RUMILA HAZONG
|
CANARA BANK(508532)
|
|
140
|
SISSIBORGAON
|
AS-11-004-032-022/3049
(Malinipur)
|
0411004000NRG24040520230034585
|
04/05/2023
|
kalpana Deka
|
0411004WL002397
|
kalpana Deka
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606292
|
|
KALPANA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SISSIBORGAON
|
AS-11-004-032-027/722
(Malinipur)
|
0411004000NRG24040520230034882
|
04/05/2023
|
Phanindra Bharali
|
0411004WL002408
|
Phanindra Bharali
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606368
|
|
MR PHANINDRA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SISSIBORGAON
|
AS-11-004-032-031/6372
(Malinipur)
|
0411004000NRG24040520230034798
|
04/05/2023
|
Sangita Doley
|
0411004WL002405
|
Sangita Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606283
|
|
SANGITA DOLEY
|
UCO BANK(607066)
|
|
143
|
SISSIBORGAON
|
AS-11-004-033-013/107
(Sissiborgaon)
|
0411004000NRG24040520230035314
|
04/05/2023
|
LILIMAI CHUTIA
|
0411004WL002429
|
LILIMAI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606294
|
|
MRS LILIMAI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SISSIBORGAON
|
AS-11-004-033-013/117
(Sissiborgaon)
|
0411004000NRG24040520230034887
|
04/05/2023
|
Smt.Putali Chutia
|
0411004WL002409
|
Smt.Putali Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606382
|
|
PUTOLI BHUYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SISSIBORGAON
|
AS-11-004-033-013/145
(Sissiborgaon)
|
0411004000NRG24040520230035315
|
04/05/2023
|
Pompi Gogoi
|
0411004WL002429
|
Pompi Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606293
|
|
POMPY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SISSIBORGAON
|
AS-11-004-033-013/160
(Sissiborgaon)
|
0411004000NRG24040520230035276
|
04/05/2023
|
Lukeswar Chutia
|
0411004WL002426
|
Lukeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606275
|
|
LAKHYESWAR CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-033-013/198
(Sissiborgaon)
|
0411004000NRG24040520230035277
|
04/05/2023
|
MAMONI BHUYAN
|
0411004WL002426
|
MAMONI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606393
|
|
MRS MAMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
SISSIBORGAON
|
AS-11-004-033-013/225
(Sissiborgaon)
|
0411004000NRG24040520230035358
|
04/05/2023
|
HARKANTA SAIKIA
|
0411004WL002432
|
HARKANTA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606288
|
|
MR HARAKANTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SISSIBORGAON
|
AS-11-004-033-013/240
(Sissiborgaon)
|
0411004000NRG24040520230035317
|
04/05/2023
|
Luhita Saikia
|
0411004WL002429
|
Luhita Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606300
|
|
LUHITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-033-013/241
(Sissiborgaon)
|
0411004000NRG24040520230035342
|
04/05/2023
|
Liza Chutia
|
0411004WL002431
|
Liza Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606296
|
|
LIZA CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SISSIBORGAON
|
AS-11-004-033-013/28
(Sissiborgaon)
|
0411004000NRG24040520230035318
|
04/05/2023
|
Sri Hem ch. Gogoi
|
0411004WL002429
|
Sri Hem ch. Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606289
|
|
HEMCHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
SISSIBORGAON
|
AS-11-004-033-013/300
(Sissiborgaon)
|
0411004000NRG24040520230035321
|
04/05/2023
|
Karishma Chutia
|
0411004WL002429
|
Karishma Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606301
|
|
MRS KARISHMA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SISSIBORGAON
|
AS-11-004-033-013/35
(Sissiborgaon)
|
0411004000NRG24040520230034895
|
04/05/2023
|
Sri Rajani Chutia
|
0411004WL002409
|
Sri Rajani Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606284
|
|
RAJANI KANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SISSIBORGAON
|
AS-11-004-033-013/483
(Sissiborgaon)
|
0411004000NRG24040520230034574
|
04/05/2023
|
Bohagi Chutia
|
0411004WL002396
|
Bohagi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606265
|
|
BAHAGI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-033-013/851
(Sissiborgaon)
|
0411004000NRG24040520230035284
|
04/05/2023
|
Padumi CHutia
|
0411004WL002426
|
Padumi CHutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606276
|
|
PADUMI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
156
|
SISSIBORGAON
|
AS-11-004-003-002/1625
(Betonipam)
|
0411004000NRG24020520230031995
|
04/05/2023
|
Lakhimai Chutia
|
0411004WL002210
|
Lakhimai Chutia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606363
|
|
LAKHIMAI CHUTIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-003-011/753
(Betonipam)
|
0411004000NRG24020520230031979
|
04/05/2023
|
RINKUMONI DUTTA DEVNATH
|
0411004WL002209
|
RINKUMONI DUTTA DEVNATH
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538606366
|
|
RINGKUMONI DUTTA DEVNATH
|
UCO BANK(607066)
|
|
158
|
SISSIBORGAON
|
AS-11-004-032-022/1417
(Malinipur)
|
0411004000NRG24040520230034597
|
04/05/2023
|
Lalita Knowar
|
0411004WL002398
|
Lalita Knowar
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606364
|
|
MRS LALITA BARUWATI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SISSIBORGAON
|
AS-11-004-032-032/6040
(Malinipur)
|
0411004000NRG24040520230034975
|
04/05/2023
|
Sampa Baidya
|
0411004WL002413
|
Sampa Baidya
|
00462
|
UCBA0003115
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606365
|
|
MS CHAMPA RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280364
|
280364
|
|
|
|
|
|
|
|