|
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-11-004-036-002/672
(Borlung)
|
0411004000NRG24230620230168186
|
27/06/2023
|
Dhan Gogoi
|
0411004WL013858
|
Dhan Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145680
|
|
DHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-036-005/4384
(Borlung)
|
0411004000NRG24230620230168188
|
27/06/2023
|
ARUN GOGOI
|
0411004WL013858
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145682
|
|
ARUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-036-005/4953
(Borlung)
|
0411004000NRG24230620230168190
|
27/06/2023
|
DIMBESWAR GOGOI
|
0411004WL013858
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145679
|
|
DIMBESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-036-005/641
(Borlung)
|
0411004000NRG24230620230168059
|
27/06/2023
|
Pratibha Gogoi
|
0411004WL013852
|
Pratibha Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145681
|
|
PRATIBHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-036-005/643
(Borlung)
|
0411004000NRG24230620230168102
|
27/06/2023
|
Dipen Gogoi
|
0411004WL013855
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145677
|
|
MR DIPEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SISSIBORGAON
|
AS-11-004-036-005/687
(Borlung)
|
0411004000NRG24230620230168824
|
27/06/2023
|
Premilata Phukan
|
0411004WL013897
|
Premilata Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145678
|
|
PREMALATA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SISSIBORGAON
|
AS-11-004-036-005/699
(Borlung)
|
0411004000NRG24230620230168192
|
27/06/2023
|
SUMITRA GOGOI GOHAIN
|
0411004WL013858
|
SUMITRA GOGOI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145736
|
|
SUMITRA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-036-006/322
(Borlung)
|
0411004000NRG24230620230168913
|
27/06/2023
|
DIGANTA MISSONG
|
0411004WL013904
|
DIGANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145733
|
|
Mr. Diganta Missong
|
INDIAN BANK(607105)
|
|
9
|
SISSIBORGAON
|
AS-11-004-036-006/403
(Borlung)
|
0411004000NRG24230620230168832
|
27/06/2023
|
PREMAKANTA TAID
|
0411004WL013897
|
PREMAKANTA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145732
|
|
MR PREMAKANTA TAID
|
STATE BANK OF INDIA(508548)
|
|
10
|
SISSIBORGAON
|
AS-11-004-036-006/410
(Borlung)
|
0411004000NRG24230620230168875
|
27/06/2023
|
RANJIT TAKU
|
0411004WL013900
|
RANJIT TAKU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145734
|
|
Ranjit Taku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SISSIBORGAON
|
AS-11-004-036-008/5162
(Borlung)
|
0411004000NRG24250620230173208
|
27/06/2023
|
Menka Tao
|
0411004WL014216
|
Menka Tao
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145692
|
|
MENAKA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SISSIBORGAON
|
AS-11-004-036-009/1712
(Borlung)
|
0411004000NRG24250620230173209
|
27/06/2023
|
BISHMA TAW
|
0411004WL014216
|
BISHMA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145687
|
|
MR BISHMA TAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SISSIBORGAON
|
AS-11-004-036-009/5171
(Borlung)
|
0411004000NRG24230620230168934
|
27/06/2023
|
Anjali Panging
|
0411004WL013905
|
Anjali Panging
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145684
|
|
ANJOLI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-036-016/2734
(Borlung)
|
0411004000NRG24270620230178060
|
27/06/2023
|
RAJU KARKI
|
0411004WL014583
|
RAJU KARKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145722
|
|
RAJU KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-036-017/1550
(Borlung)
|
0411004000NRG24250620230172788
|
27/06/2023
|
HARUMAI SAIKIA
|
0411004WL014198
|
HARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145717
|
|
HORUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-036-017/1552
(Borlung)
|
0411004000NRG24270620230178124
|
27/06/2023
|
Mhiram Kalita
|
0411004WL014587
|
Mhiram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145715
|
|
MUHIRAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-036-017/1552
(Borlung)
|
0411004000NRG24270620230178126
|
27/06/2023
|
PHULMAI HAZARIKA
|
0411004WL014587
|
PHULMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145727
|
|
PHULMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-036-017/1559
(Borlung)
|
0411004000NRG24270620230178095
|
27/06/2023
|
JUGEN KALITA
|
0411004WL014585
|
JUGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145683
|
|
JUGEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-036-017/1944
(Borlung)
|
0411004000NRG24270620230178099
|
27/06/2023
|
Bhuban Saikia
|
0411004WL014585
|
Bhuban Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145724
|
|
BHUBAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-036-017/1944
(Borlung)
|
0411004000NRG24270620230178098
|
27/06/2023
|
PUSPA SAIKIA
|
0411004WL014585
|
PUSPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145726
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-036-017/1955
(Borlung)
|
0411004000NRG24270620230178101
|
27/06/2023
|
DHARMESHWARI KALITA
|
0411004WL014585
|
DHARMESHWARI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145714
|
|
DHARMESWARI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-036-017/1955
(Borlung)
|
0411004000NRG24270620230178100
|
27/06/2023
|
DIPALI KALITA
|
0411004WL014585
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145725
|
|
DIPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-036-017/1956
(Borlung)
|
0411004000NRG24250620230173107
|
27/06/2023
|
Mallika Chetry Sharma
|
0411004WL014213
|
Mallika Chetry Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145686
|
|
MALLIKA CHETRY SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-036-017/2055
(Borlung)
|
0411004000NRG24270620230178061
|
27/06/2023
|
Gupal Kalita
|
0411004WL014583
|
Gupal Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145719
|
|
GOPAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-036-017/4089
(Borlung)
|
0411004000NRG24270620230178066
|
27/06/2023
|
Son Kalita
|
0411004WL014583
|
Son Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145723
|
|
SON KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-036-017/4099
(Borlung)
|
0411004000NRG24270620230178130
|
27/06/2023
|
SUNESWAR SAIKIA
|
0411004WL014587
|
SUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145716
|
|
SUNESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-036-017/4213
(Borlung)
|
0411004000NRG24250620230172779
|
27/06/2023
|
HARI ADHIKARI
|
0411004WL014197
|
HARI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145728
|
|
HARI ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-036-017/4350
(Borlung)
|
0411004000NRG24250620230172766
|
27/06/2023
|
MONI KALITA
|
0411004WL014195
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145738
|
|
MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-036-017/4530
(Borlung)
|
0411004000NRG24250620230172769
|
27/06/2023
|
SUNTORA SAIKIA
|
0411004WL014195
|
SUNTORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145735
|
|
SONTARA SAIKIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-036-017/4530
(Borlung)
|
0411004000NRG24250620230172768
|
27/06/2023
|
TUNUKI SAIKIA
|
0411004WL014195
|
TUNUKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145720
|
|
TUNUKI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-036-017/5217
(Borlung)
|
0411004000NRG24250620230172795
|
27/06/2023
|
Kanamai Saikia
|
0411004WL014198
|
Kanamai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145739
|
|
KANAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-036-017/5241
(Borlung)
|
0411004000NRG24250620230172771
|
27/06/2023
|
Ganesh Kalita
|
0411004WL014195
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145737
|
|
GANESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-036-018/1582
(Borlung)
|
0411004000NRG24270620230178074
|
27/06/2023
|
Liladhar Dhakal
|
0411004WL014583
|
Liladhar Dhakal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145721
|
|
LILADHAR DHAKAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-036-019/1174
(Borlung)
|
0411004000NRG24230620230167399
|
27/06/2023
|
DIPANKAR PAIT
|
0411004WL013802
|
DIPANKAR PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145729
|
|
DIPANKAR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-036-019/1191
(Borlung)
|
0411004000NRG24270620230177990
|
27/06/2023
|
BEAUTI PAIT
|
0411004WL014577
|
BEAUTI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145740
|
|
BEAUTY PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-036-019/1191
(Borlung)
|
0411004000NRG24270620230177989
|
27/06/2023
|
CHANDRAKANTA PAIT
|
0411004WL014577
|
CHANDRAKANTA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145731
|
|
CHANDRA KANTA PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-036-019/1191
(Borlung)
|
0411004000NRG24270620230177991
|
27/06/2023
|
SUNARAM PAIT
|
0411004WL014577
|
SUNARAM PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145690
|
|
SUNARAM PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-036-019/1263
(Borlung)
|
0411004000NRG24270620230177961
|
27/06/2023
|
DURGADHAR PAIT
|
0411004WL014575
|
DURGADHAR PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145730
|
|
DURGADHAR PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SISSIBORGAON
|
AS-11-004-036-023/1067
(Borlung)
|
0411004000NRG24250620230173226
|
27/06/2023
|
KAMAKHYA MALA
|
0411004WL014218
|
KAMAKHYA MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145713
|
|
KAMAKHYA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SISSIBORGAON
|
AS-11-004-036-023/1101
(Borlung)
|
0411004000NRG24260620230176397
|
27/06/2023
|
BABHUA MALA
|
0411004WL014454
|
BABHUA MALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145709
|
|
BABUA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SISSIBORGAON
|
AS-11-004-036-023/1104
(Borlung)
|
0411004000NRG24260620230176400
|
27/06/2023
|
DURGA BISWAKARMA
|
0411004WL014454
|
DURGA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145712
|
|
DURGA BISWAKARMA
|
BANK OF BARODA(606985)
|
|
42
|
SISSIBORGAON
|
AS-11-004-036-024/2387
(Borlung)
|
0411004000NRG24250620230172917
|
27/06/2023
|
HIREN KALITA
|
0411004WL014204
|
HIREN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145718
|
|
HIREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24250620230173101
|
27/06/2023
|
Monumaya chetry
|
0411004WL014212
|
Monumaya chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145689
|
|
MANUMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-036-025/2747
(Borlung)
|
0411004000NRG24250620230173212
|
27/06/2023
|
REKA CHUNGKRANG
|
0411004WL014216
|
REKA CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145742
|
|
REKHA CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-036-025/4679
(Borlung)
|
0411004000NRG24250620230173233
|
27/06/2023
|
Renuka Pame
|
0411004WL014218
|
Renuka Pame
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145691
|
|
Renuka Pamey
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SISSIBORGAON
|
AS-11-004-036-025/469
(Borlung)
|
0411004000NRG24250620230173221
|
27/06/2023
|
TITAY PEGU
|
0411004WL014217
|
TITAY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145688
|
|
TITAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-036-025/483
(Borlung)
|
0411004000NRG24250620230173222
|
27/06/2023
|
TORANI PAMEY
|
0411004WL014217
|
TORANI PAMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145693
|
|
TARANI PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SISSIBORGAON
|
AS-11-004-036-025/491
(Borlung)
|
0411004000NRG24250620230173225
|
27/06/2023
|
INDESWARI PAME
|
0411004WL014217
|
INDESWARI PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145743
|
|
INDESWARI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-025/491
(Borlung)
|
0411004000NRG24250620230173120
|
27/06/2023
|
KABITA PAME
|
0411004WL014214
|
KABITA PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145741
|
|
KABITA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-025/500
(Borlung)
|
0411004000NRG24250620230173121
|
27/06/2023
|
TULON MISSONG
|
0411004WL014214
|
TULON MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145710
|
|
TULAN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-025/523
(Borlung)
|
0411004000NRG24250620230173112
|
27/06/2023
|
CHANDRAKANTA MISSONG
|
0411004WL014213
|
CHANDRAKANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145711
|
|
CHANDRAKANTA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-028/4830
(Borlung)
|
0411004000NRG24270620230177953
|
27/06/2023
|
KAMALA KANTI TAYE
|
0411004WL014574
|
KAMALA KANTI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145685
|
|
Mrs. Kamala Kanti Taye
|
INDIAN BANK(607105)
|
|
53
|
SISSIBORGAON
|
AS-11-004-036-030/1271
(Borlung)
|
0411004000NRG24230620230167569
|
27/06/2023
|
DEVI PEGU
|
0411004WL013815
|
DEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145749
|
|
Devi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SISSIBORGAON
|
AS-11-004-036-030/1275
(Borlung)
|
0411004000NRG24230620230167555
|
27/06/2023
|
Jugeswari pegu
|
0411004WL013814
|
Jugeswari pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145748
|
|
Jugeswari Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SISSIBORGAON
|
AS-11-004-036-030/1286
(Borlung)
|
0411004000NRG24230620230167489
|
27/06/2023
|
RAJEN MISSONG
|
0411004WL013809
|
RAJEN MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145751
|
|
RAJEN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-030/1297
(Borlung)
|
0411004000NRG24230620230167500
|
27/06/2023
|
RINA PEGU
|
0411004WL013810
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145750
|
|
RINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-030/1304
(Borlung)
|
0411004000NRG24230620230167491
|
27/06/2023
|
Nandiram Pegu
|
0411004WL013809
|
Nandiram Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145744
|
|
NANDI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-030/1317
(Borlung)
|
0411004000NRG24230620230167559
|
27/06/2023
|
BAMUNI MISSONG
|
0411004WL013814
|
BAMUNI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145752
|
|
BAMUNI MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-030/1335
(Borlung)
|
0411004000NRG24270620230177954
|
27/06/2023
|
LILAWATI MISSONG
|
0411004WL014574
|
LILAWATI MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145746
|
|
Lilawati Mishong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-030/1348
(Borlung)
|
0411004000NRG24230620230167504
|
27/06/2023
|
TILESWAR PEGU
|
0411004WL013810
|
TILESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145747
|
|
Mr. Tuleswar Pegu
|
INDIAN BANK(607105)
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-030/1410
(Borlung)
|
0411004000NRG24230620230167562
|
27/06/2023
|
NANDITA MISSONG
|
0411004WL013814
|
NANDITA MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145745
|
|
NANDITA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-030/2906
(Borlung)
|
0411004000NRG24230620230167570
|
27/06/2023
|
GUNESWAR PEGU
|
0411004WL013815
|
GUNESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145708
|
|
GUNESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-010/180
(Borlung)
|
0411004000NRG24230620230168749
|
27/06/2023
|
Naba kanta Pegu
|
0411004WL013888
|
Naba kanta Pegu
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145591
|
|
NABA KANTA PEGU
|
CANARA BANK(508532)
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-019/4692
(Borlung)
|
0411004000NRG24270620230177965
|
27/06/2023
|
DEBIKA PAIT
|
0411004WL014575
|
DEBIKA PAIT
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145652
|
|
DEBIKA PAIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-025/476
(Borlung)
|
0411004000NRG24250620230173235
|
27/06/2023
|
Birbal Pame
|
0411004WL014218
|
Birbal Pame
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145673
|
|
Mr. Birbal Pame
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24250620230173102
|
27/06/2023
|
Bachu Chetry
|
0411004WL014212
|
Bachu Chetry
|
00152
|
HDFC0009298
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145653
|
|
Bachu Chetry
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-006/283
(Borlung)
|
0411004000NRG24230620230168870
|
27/06/2023
|
Akami Narah
|
0411004WL013900
|
Akami Narah
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145662
|
|
Mrs. Asomi Narah
|
INDIAN BANK(607105)
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-006/322
(Borlung)
|
0411004000NRG24230620230168914
|
27/06/2023
|
MENOKA MISSONG
|
0411004WL013904
|
MENOKA MISSONG
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145660
|
|
Mrs. Menoka Mishong
|
INDIAN BANK(607105)
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-006/410
(Borlung)
|
0411004000NRG24230620230168876
|
27/06/2023
|
KONMONI PEGU TAKU
|
0411004WL013900
|
KONMONI PEGU TAKU
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145661
|
|
Mrs. Konmoni Pegu Taku
|
INDIAN BANK(607105)
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-006/5108
(Borlung)
|
0411004000NRG24230620230168881
|
27/06/2023
|
Dalimi Narah
|
0411004WL013900
|
Dalimi Narah
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145666
|
|
Mrs. Dalimi Narah
|
INDIAN BANK(607105)
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-007/2850
(Borlung)
|
0411004000NRG24230620230168930
|
27/06/2023
|
DILIP PAIT
|
0411004WL013905
|
DILIP PAIT
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145667
|
|
DILIP PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-017/1542
(Borlung)
|
0411004000NRG24250620230172775
|
27/06/2023
|
Dilip Kalita
|
0411004WL014197
|
Dilip Kalita
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145665
|
|
DILIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-017/1542
(Borlung)
|
0411004000NRG24250620230172776
|
27/06/2023
|
DIPIKA KALITA
|
0411004WL014197
|
DIPIKA KALITA
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145670
|
|
Mrs. Dipika Kalita
|
INDIAN BANK(607105)
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-017/4431
(Borlung)
|
0411004000NRG24250620230172791
|
27/06/2023
|
RAJU KALITA
|
0411004WL014198
|
RAJU KALITA
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145664
|
|
Mr. Raju Kalita
|
INDIAN BANK(607105)
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-017/4888
(Borlung)
|
0411004000NRG24270620230178136
|
27/06/2023
|
Janti Kalita
|
0411004WL014588
|
Janti Kalita
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145753
|
|
JANTI KALITA
|
CANARA BANK(508532)
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-017/4927
(Borlung)
|
0411004000NRG24270620230178070
|
27/06/2023
|
JOYMOTI KALITA
|
0411004WL014583
|
JOYMOTI KALITA
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145655
|
|
Mrs. Jaymoti Kalita
|
INDIAN BANK(607105)
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-017/5431
(Borlung)
|
0411004000NRG24270620230178071
|
27/06/2023
|
Bina Kalita
|
0411004WL014583
|
Bina Kalita
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145672
|
|
Mrs. Bina Kalita
|
INDIAN BANK(607105)
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-019/4552
(Borlung)
|
0411004000NRG24270620230177947
|
27/06/2023
|
DIPANJOLI PAIT
|
0411004WL014574
|
DIPANJOLI PAIT
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145656
|
|
Mrs. Dipanjali Pait PAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-008/1599
(Borlung)
|
0411004000NRG24230620230168725
|
27/06/2023
|
JAYA KARDONG
|
0411004WL013887
|
JAYA KARDONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145663
|
|
JAYA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-018/4055
(Borlung)
|
0411004000NRG24250620230172927
|
27/06/2023
|
SHIVA KARKI
|
0411004WL014205
|
SHIVA KARKI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145668
|
|
SHIVA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SISSIBORGAON
|
AS-11-004-036-019/1174
(Borlung)
|
0411004000NRG24230620230167400
|
27/06/2023
|
BANITA PAIT
|
0411004WL013802
|
BANITA PAIT
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145657
|
|
Mrs. Banita Pait
|
INDIAN BANK(607105)
|
|
82
|
SISSIBORGAON
|
AS-11-004-036-019/4676
(Borlung)
|
0411004000NRG24270620230177963
|
27/06/2023
|
TONGKESWAR PAIT
|
0411004WL014575
|
TONGKESWAR PAIT
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145669
|
|
Mr. Tongkeswar Pait
|
INDIAN BANK(607105)
|
|
83
|
SISSIBORGAON
|
AS-11-004-036-025/4072
(Borlung)
|
0411004000NRG24250620230173228
|
27/06/2023
|
URMILA PEGU
|
0411004WL014218
|
URMILA PEGU
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145659
|
|
Mrs. Urmila Pegu
|
INDIAN BANK(607105)
|
|
84
|
SISSIBORGAON
|
AS-11-004-036-025/4242
(Borlung)
|
0411004000NRG24250620230173216
|
27/06/2023
|
Tuleswari Doley
|
0411004WL014217
|
Tuleswari Doley
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145674
|
|
TULESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SISSIBORGAON
|
AS-11-004-036-028/4409
(Borlung)
|
0411004000NRG24270620230177950
|
27/06/2023
|
PUNYRAM TAYE
|
0411004WL014574
|
PUNYRAM TAYE
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145658
|
|
Mr. Punyaram Taye
|
INDIAN BANK(607105)
|
|
86
|
SISSIBORGAON
|
AS-11-004-036-028/4922
(Borlung)
|
0411004000NRG24270620230177998
|
27/06/2023
|
Aijoni Michong
|
0411004WL014577
|
Aijoni Michong
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145675
|
|
Mrs. Aijoni Michong
|
INDIAN BANK(607105)
|
|
87
|
SISSIBORGAON
|
AS-11-004-036-028/4974
(Borlung)
|
0411004000NRG24230620230167497
|
27/06/2023
|
PRABITRA MISSONG
|
0411004WL013810
|
PRABITRA MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145671
|
|
Mr. Pabitra Missong
|
INDIAN BANK(607105)
|
|
88
|
SISSIBORGAON
|
AS-11-004-036-030/1410
(Borlung)
|
0411004000NRG24230620230167563
|
27/06/2023
|
NILAKANTI MISSONG
|
0411004WL013814
|
NILAKANTI MISSONG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145676
|
|
Mr. Nilakanti Mishong
|
INDIAN BANK(607105)
|
|
89
|
SISSIBORGAON
|
AS-11-004-036-030/4992
(Borlung)
|
0411004000NRG24230620230167412
|
27/06/2023
|
Ranjumoni Pegu
|
0411004WL013802
|
Ranjumoni Pegu
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145654
|
|
RANJUMONI KUMBANG PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
90
|
SISSIBORGAON
|
AS-11-004-036-002/4860
(Borlung)
|
0411004000NRG24250620230173103
|
27/06/2023
|
Papuli Gogoi
|
0411004WL014213
|
Papuli Gogoi
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145696
|
|
PAPULI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SISSIBORGAON
|
AS-11-004-036-005/4525
(Borlung)
|
0411004000NRG24250620230173114
|
27/06/2023
|
PURNA KANTI GOHAIN
|
0411004WL014214
|
PURNA KANTI GOHAIN
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145700
|
|
PURNAKANTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SISSIBORGAON
|
AS-11-004-036-005/4589
(Borlung)
|
0411004000NRG24230620230168097
|
27/06/2023
|
MOHAN GOGOI
|
0411004WL013855
|
MOHAN GOGOI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145584
|
|
MOHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SISSIBORGAON
|
AS-11-004-036-005/4589
(Borlung)
|
0411004000NRG24230620230168098
|
27/06/2023
|
SWAPNA GOGOI
|
0411004WL013855
|
SWAPNA GOGOI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145698
|
|
Swapna Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SISSIBORGAON
|
AS-11-004-036-005/4596
(Borlung)
|
0411004000NRG24250620230173206
|
27/06/2023
|
GHANAKANTA GOGOI
|
0411004WL014216
|
GHANAKANTA GOGOI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145707
|
|
GHANAKANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SISSIBORGAON
|
AS-11-004-036-005/4596
(Borlung)
|
0411004000NRG24250620230173207
|
27/06/2023
|
PRANAMI GOGOI
|
0411004WL014216
|
PRANAMI GOGOI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145701
|
|
PRANAMI GOGOI
|
CANARA BANK(508532)
|
|
96
|
SISSIBORGAON
|
AS-11-004-036-005/649
(Borlung)
|
0411004000NRG24230620230168199
|
27/06/2023
|
Probin Bura Gohain
|
0411004WL013859
|
Probin Bura Gohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145702
|
|
PRABIN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SISSIBORGAON
|
AS-11-004-036-005/650
(Borlung)
|
0411004000NRG24230620230168287
|
27/06/2023
|
ANJANA BURAGOHAIN
|
0411004WL013862
|
ANJANA BURAGOHAIN
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145699
|
|
ANJANA BURHAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SISSIBORGAON
|
AS-11-004-036-005/701
(Borlung)
|
0411004000NRG24230620230168194
|
27/06/2023
|
Panchawati chamua
|
0411004WL013858
|
Panchawati chamua
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145697
|
|
PANCHAWATI CHAMUA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SISSIBORGAON
|
AS-11-004-036-005/702
(Borlung)
|
0411004000NRG24230620230168113
|
27/06/2023
|
NIRU CHAMUAH
|
0411004WL013856
|
NIRU CHAMUAH
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145588
|
|
NIRU CHAMUA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SISSIBORGAON
|
AS-11-004-036-005/702
(Borlung)
|
0411004000NRG24230620230168112
|
27/06/2023
|
PROHLAD CHAOMUAH
|
0411004WL013856
|
PROHLAD CHAOMUAH
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145589
|
|
PRAHLAD CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SISSIBORGAON
|
AS-11-004-036-005/705
(Borlung)
|
0411004000NRG24230620230168114
|
27/06/2023
|
Amiyo Gohain
|
0411004WL013856
|
Amiyo Gohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145706
|
|
AMIYO GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SISSIBORGAON
|
AS-11-004-036-007/4643
(Borlung)
|
0411004000NRG24230620230168921
|
27/06/2023
|
BISHWANATH MISONG
|
0411004WL013904
|
BISHWANATH MISONG
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145705
|
|
BISHWANATH MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SISSIBORGAON
|
AS-11-004-036-012/1836
(Borlung)
|
0411004000NRG24250620230173210
|
27/06/2023
|
Gulap Kahar
|
0411004WL014216
|
Gulap Kahar
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145583
|
|
GULAP KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SISSIBORGAON
|
AS-11-004-036-017/1552
(Borlung)
|
0411004000NRG24270620230178125
|
27/06/2023
|
NITUMONI KALITA
|
0411004WL014587
|
NITUMONI KALITA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145703
|
|
NITUMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SISSIBORGAON
|
AS-11-004-036-017/1575
(Borlung)
|
0411004000NRG24250620230172761
|
27/06/2023
|
PUJA THAKURIA
|
0411004WL014195
|
PUJA THAKURIA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145590
|
|
PUJA THAKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SISSIBORGAON
|
AS-11-004-036-017/1959
(Borlung)
|
0411004000NRG24250620230172908
|
27/06/2023
|
BULBUL HAZARIKA
|
0411004WL014204
|
BULBUL HAZARIKA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145582
|
|
BULBUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SISSIBORGAON
|
AS-11-004-036-017/4073
(Borlung)
|
0411004000NRG24270620230178127
|
27/06/2023
|
Naren Kalita
|
0411004WL014587
|
Naren Kalita
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145694
|
|
NAREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SISSIBORGAON
|
AS-11-004-036-017/4337
(Borlung)
|
0411004000NRG24270620230178103
|
27/06/2023
|
LAKESWAR KALITA
|
0411004WL014585
|
LAKESWAR KALITA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145585
|
|
LAKSHESWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SISSIBORGAON
|
AS-11-004-036-017/4343
(Borlung)
|
0411004000NRG24250620230172923
|
27/06/2023
|
JUNALI KALITA
|
0411004WL014205
|
JUNALI KALITA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145704
|
|
JUNALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SISSIBORGAON
|
AS-11-004-036-017/4855
(Borlung)
|
0411004000NRG24250620230172913
|
27/06/2023
|
THANURAM SAIKIA
|
0411004WL014204
|
THANURAM SAIKIA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145586
|
|
THANURAM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SISSIBORGAON
|
AS-11-004-036-017/4888
(Borlung)
|
0411004000NRG24270620230178137
|
27/06/2023
|
Pradip Kalita
|
0411004WL014588
|
Pradip Kalita
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145587
|
|
PRADIP KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SISSIBORGAON
|
AS-11-004-036-024/2386
(Borlung)
|
0411004000NRG24250620230172784
|
27/06/2023
|
MANIRAM KALITA
|
0411004WL014197
|
MANIRAM KALITA
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145695
|
|
MONIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
113
|
SISSIBORGAON
|
AS-11-004-036-001/4709
(Borlung)
|
0411004000NRG24230620230168091
|
27/06/2023
|
PABAN KUMAR PEGU
|
0411004WL013855
|
PABAN KUMAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145643
|
|
PABAN KUMAR PEGU
|
UNION BANK OF INDIA(508500)
|
|
114
|
SISSIBORGAON
|
AS-11-004-036-002/4524
(Borlung)
|
0411004000NRG24250620230173090
|
27/06/2023
|
MANURANJAN CHAMUAH
|
0411004WL014212
|
MANURANJAN CHAMUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145622
|
|
Manoranjan Chamuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SISSIBORGAON
|
AS-11-004-036-002/4634
(Borlung)
|
0411004000NRG24250620230173096
|
27/06/2023
|
PRABIN GOGOI
|
0411004WL014212
|
PRABIN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145650
|
|
PRABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SISSIBORGAON
|
AS-11-004-036-004/4134
(Borlung)
|
0411004000NRG24230620230168925
|
27/06/2023
|
BAHSYA NARAH
|
0411004WL013905
|
BAHSYA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145625
|
|
BAYJYANATH NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SISSIBORGAON
|
AS-11-004-036-005/4501
(Borlung)
|
0411004000NRG24230620230168107
|
27/06/2023
|
BULA BURAGOHAIN
|
0411004WL013856
|
BULA BURAGOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145609
|
|
MR BHULA BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SISSIBORGAON
|
AS-11-004-036-005/4527
(Borlung)
|
0411004000NRG24230620230168927
|
27/06/2023
|
NIREN GOGOI
|
0411004WL013905
|
NIREN GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145611
|
|
MR NIRAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SISSIBORGAON
|
AS-11-004-036-005/4585
(Borlung)
|
0411004000NRG24230620230168110
|
27/06/2023
|
PHULEN BURAGUHAIN
|
0411004WL013856
|
PHULEN BURAGUHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145610
|
|
MR PHULEN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SISSIBORGAON
|
AS-11-004-036-005/5127
(Borlung)
|
0411004000NRG24250620230173105
|
27/06/2023
|
Mamina Borah
|
0411004WL014213
|
Mamina Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145645
|
|
MISS MAMINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SISSIBORGAON
|
AS-11-004-036-006/266
(Borlung)
|
0411004000NRG24230620230168911
|
27/06/2023
|
LALITA KULI
|
0411004WL013904
|
LALITA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145624
|
|
LALITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SISSIBORGAON
|
AS-11-004-036-006/303
(Borlung)
|
0411004000NRG24230620230168912
|
27/06/2023
|
DIPAK KUMAR
|
0411004WL013904
|
DIPAK KUMAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145618
|
|
DIPAK KUMAR MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SISSIBORGAON
|
AS-11-004-036-006/351
(Borlung)
|
0411004000NRG24230620230168818
|
27/06/2023
|
HARA KANTA TAID
|
0411004WL013896
|
HARA KANTA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145630
|
|
MR HOROKANTO TAID
|
STATE BANK OF INDIA(508548)
|
|
124
|
SISSIBORGAON
|
AS-11-004-036-006/4366
(Borlung)
|
0411004000NRG24230620230168878
|
27/06/2023
|
BINUD NARAH
|
0411004WL013900
|
BINUD NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145627
|
|
MR BINOD NARAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SISSIBORGAON
|
AS-11-004-036-006/4388
(Borlung)
|
0411004000NRG24230620230168736
|
27/06/2023
|
LAKHINATH MISSONG
|
0411004WL013888
|
LAKHINATH MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145615
|
|
LAKHINATH MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SISSIBORGAON
|
AS-11-004-036-006/4414
(Borlung)
|
0411004000NRG24230620230168724
|
27/06/2023
|
Lakhyeswari Taid
|
0411004WL013887
|
Lakhyeswari Taid
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145632
|
|
Lakhyeswari Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SISSIBORGAON
|
AS-11-004-036-006/4635
(Borlung)
|
0411004000NRG24230620230168738
|
27/06/2023
|
Praban Kumar Missong
|
0411004WL013888
|
Praban Kumar Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145640
|
|
PRABAN KUMAR MISHONG
|
BANK OF BARODA(606985)
|
|
128
|
SISSIBORGAON
|
AS-11-004-036-006/4882
(Borlung)
|
0411004000NRG24230620230168916
|
27/06/2023
|
Bidhyawati Taku
|
0411004WL013904
|
Bidhyawati Taku
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145617
|
|
Bidyawati Taku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SISSIBORGAON
|
AS-11-004-036-006/4882
(Borlung)
|
0411004000NRG24230620230168915
|
27/06/2023
|
Raju Taku
|
0411004WL013904
|
Raju Taku
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145614
|
|
RAJU TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SISSIBORGAON
|
AS-11-004-036-006/5355
(Borlung)
|
0411004000NRG24230620230168917
|
27/06/2023
|
Rakesh Kuli
|
0411004WL013904
|
Rakesh Kuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145642
|
|
RAKESH KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SISSIBORGAON
|
AS-11-004-036-006/5363
(Borlung)
|
0411004000NRG24230620230168743
|
27/06/2023
|
Maleswar Missong
|
0411004WL013888
|
Maleswar Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145649
|
|
MALESWAR MICHONG
|
AXIS BANK(607153)
|
|
132
|
SISSIBORGAON
|
AS-11-004-036-007/2850
(Borlung)
|
0411004000NRG24230620230168933
|
27/06/2023
|
Jayarani Pait
|
0411004WL013905
|
Jayarani Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145623
|
|
MISS JOYARANI PAIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SISSIBORGAON
|
AS-11-004-036-007/2850
(Borlung)
|
0411004000NRG24230620230168932
|
27/06/2023
|
Tulan Pait
|
0411004WL013905
|
Tulan Pait
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145613
|
|
TULAN PAIT
|
IDBI BANK(607095)
|
|
134
|
SISSIBORGAON
|
AS-11-004-036-007/4027
(Borlung)
|
0411004000NRG24230620230168820
|
27/06/2023
|
PUSHPA TAID
|
0411004WL013896
|
PUSHPA TAID
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145644
|
|
PUSHPA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SISSIBORGAON
|
AS-11-004-036-008/4652
(Borlung)
|
0411004000NRG24230620230168730
|
27/06/2023
|
Anita Doley
|
0411004WL013887
|
Anita Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145635
|
|
ANITA MISSONG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SISSIBORGAON
|
AS-11-004-036-017/1553
(Borlung)
|
0411004000NRG24250620230172789
|
27/06/2023
|
MONIKA KALITA
|
0411004WL014198
|
MONIKA KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145626
|
|
MONISHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SISSIBORGAON
|
AS-11-004-036-017/1574
(Borlung)
|
0411004000NRG24250620230172922
|
27/06/2023
|
Dipali chetry
|
0411004WL014205
|
Dipali chetry
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145619
|
|
DIPALI CHETRY KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SISSIBORGAON
|
AS-11-004-036-017/1574
(Borlung)
|
0411004000NRG24250620230172919
|
27/06/2023
|
Rajib karki
|
0411004WL014205
|
Rajib karki
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145595
|
|
RAJIB KARKI
|
CANARA BANK(508532)
|
|
139
|
SISSIBORGAON
|
AS-11-004-036-017/1575
(Borlung)
|
0411004000NRG24250620230172762
|
27/06/2023
|
Sagar Raut
|
0411004WL014195
|
Sagar Raut
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145651
|
|
SAGAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SISSIBORGAON
|
AS-11-004-036-017/3058
(Borlung)
|
0411004000NRG24250620230172777
|
27/06/2023
|
LAKHIMAI KALITA
|
0411004WL014197
|
LAKHIMAI KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145603
|
|
MRS LAKHIMAI KALITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SISSIBORGAON
|
AS-11-004-036-017/4420
(Borlung)
|
0411004000NRG24250620230172911
|
27/06/2023
|
PUTALI HAZARIKA
|
0411004WL014204
|
PUTALI HAZARIKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145607
|
|
Purnima Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SISSIBORGAON
|
AS-11-004-036-018/4341
(Borlung)
|
0411004000NRG24250620230172781
|
27/06/2023
|
Nirmal Karki
|
0411004WL014197
|
Nirmal Karki
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145606
|
|
NIRMAL KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SISSIBORGAON
|
AS-11-004-036-018/5315
(Borlung)
|
0411004000NRG24250620230172916
|
27/06/2023
|
Rukhamoni Adhikari
|
0411004WL014204
|
Rukhamoni Adhikari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145621
|
|
RUKHAMONI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SISSIBORGAON
|
AS-11-004-036-019/4694
(Borlung)
|
0411004000NRG24270620230177968
|
27/06/2023
|
NOMITA PAIT
|
0411004WL014575
|
NOMITA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145631
|
|
NAMITA JIMEY PAIT
|
UCO BANK(607066)
|
|
145
|
SISSIBORGAON
|
AS-11-004-036-019/4916
(Borlung)
|
0411004000NRG24230620230167402
|
27/06/2023
|
BHUBANTI PAIT
|
0411004WL013802
|
BHUBANTI PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145634
|
|
MRS BHUBONTI PAIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
SISSIBORGAON
|
AS-11-004-036-023/2552
(Borlung)
|
0411004000NRG24250620230173118
|
27/06/2023
|
LACHIT DEORI
|
0411004WL014214
|
LACHIT DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145608
|
|
LACHIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SISSIBORGAON
|
AS-11-004-036-025/232
(Borlung)
|
0411004000NRG24250620230173111
|
27/06/2023
|
BIPUL MISSONG
|
0411004WL014213
|
BIPUL MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145628
|
|
Bipul Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SISSIBORGAON
|
AS-11-004-036-025/2747
(Borlung)
|
0411004000NRG24250620230173213
|
27/06/2023
|
Oipi Payeng Chungkrang
|
0411004WL014216
|
Oipi Payeng Chungkrang
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145620
|
|
MRS OIPI PAYENG CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
SISSIBORGAON
|
AS-11-004-036-028/1316
(Borlung)
|
0411004000NRG24230620230167486
|
27/06/2023
|
HUNMONI PEGU
|
0411004WL013809
|
HUNMONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145616
|
|
HUNMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SISSIBORGAON
|
AS-11-004-036-030/1319
(Borlung)
|
0411004000NRG24230620230167408
|
27/06/2023
|
Muhiram Missong
|
0411004WL013802
|
Muhiram Missong
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145646
|
|
Muniram Mishong
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SISSIBORGAON
|
AS-11-004-036-030/1331
(Borlung)
|
0411004000NRG24230620230167410
|
27/06/2023
|
KULADHAR PEGU
|
0411004WL013802
|
KULADHAR PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145605
|
|
KULADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SISSIBORGAON
|
AS-11-004-036-030/1357
(Borlung)
|
0411004000NRG24230620230167560
|
27/06/2023
|
NANDITA MISHONG
|
0411004WL013814
|
NANDITA MISHONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145641
|
|
KIRAN MISSONG
|
BANK OF BARODA(606985)
|
|
153
|
SISSIBORGAON
|
AS-11-004-036-030/4164
(Borlung)
|
0411004000NRG24230620230167571
|
27/06/2023
|
LAKHIPRABHA PEGU
|
0411004WL013815
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145629
|
|
Lakhiprabha Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
154
|
SISSIBORGAON
|
AS-11-004-036-017/1548
(Borlung)
|
0411004000NRG24250620230172786
|
27/06/2023
|
NITYA KALITA
|
0411004WL014198
|
NITYA KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145639
|
|
NITYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SISSIBORGAON
|
AS-11-004-036-017/1559
(Borlung)
|
0411004000NRG24270620230178096
|
27/06/2023
|
MINOTI KALITA
|
0411004WL014585
|
MINOTI KALITA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145633
|
|
MINOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SISSIBORGAON
|
AS-11-004-036-017/1574
(Borlung)
|
0411004000NRG24250620230172921
|
27/06/2023
|
Kuhima Karki
|
0411004WL014205
|
Kuhima Karki
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145638
|
|
KUHIMA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SISSIBORGAON
|
AS-11-004-036-017/4420
(Borlung)
|
0411004000NRG24250620230172912
|
27/06/2023
|
Thaneswar Hazarika
|
0411004WL014204
|
Thaneswar Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145636
|
|
THANESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SISSIBORGAON
|
AS-11-004-036-017/4893
(Borlung)
|
0411004000NRG24250620230172770
|
27/06/2023
|
MONIRAM SAIKIA
|
0411004WL014195
|
MONIRAM SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145647
|
|
MR MONIRAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SISSIBORGAON
|
AS-11-004-036-018/1582
(Borlung)
|
0411004000NRG24270620230178073
|
27/06/2023
|
Pitambar Dhakal
|
0411004WL014583
|
Pitambar Dhakal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145637
|
|
PITAMBAR DHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SISSIBORGAON
|
AS-11-004-036-018/4924
(Borlung)
|
0411004000NRG24270620230178108
|
27/06/2023
|
Narmada Ghimire
|
0411004WL014585
|
Narmada Ghimire
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145648
|
|
NARMADA GHIMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SISSIBORGAON
|
AS-11-004-036-023/1104
(Borlung)
|
0411004000NRG24260620230176401
|
27/06/2023
|
Kunti Biswakarma
|
0411004WL014454
|
Kunti Biswakarma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145612
|
|
KUNTI BISWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
162
|
SISSIBORGAON
|
AS-11-004-036-002/4595
(Borlung)
|
0411004000NRG24250620230173095
|
27/06/2023
|
RUPJYOTI GOGOI
|
0411004WL014212
|
RUPJYOTI GOGOI
|
00462
|
UCBA0003114
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145604
|
|
RUPJYOTI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
163
|
SISSIBORGAON
|
AS-11-004-036-003/4626
(Borlung)
|
0411004000NRG24230620230168049
|
27/06/2023
|
DULESWAR KARDONG
|
0411004WL013852
|
DULESWAR KARDONG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145593
|
|
Duleswar Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SISSIBORGAON
|
AS-11-004-036-003/4630
(Borlung)
|
0411004000NRG24230620230168284
|
27/06/2023
|
TANUJ PADUN
|
0411004WL013862
|
TANUJ PADUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145599
|
|
Tanuj Padun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SISSIBORGAON
|
AS-11-004-036-009/5370
(Borlung)
|
0411004000NRG24250620230173099
|
27/06/2023
|
Premlata Mili Panging
|
0411004WL014212
|
Premlata Mili Panging
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145600
|
|
Premlata Mili Panging
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SISSIBORGAON
|
AS-11-004-036-018/1534
(Borlung)
|
0411004000NRG24250620230172926
|
27/06/2023
|
Akash Kharka
|
0411004WL014205
|
Akash Kharka
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145592
|
|
Akash Kharka
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SISSIBORGAON
|
AS-11-004-036-025/5393
(Borlung)
|
0411004000NRG24260620230176404
|
27/06/2023
|
Dipali Daw
|
0411004WL014454
|
Dipali Daw
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145594
|
|
Dipali Daw
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SISSIBORGAON
|
AS-11-004-036-028/1421
(Borlung)
|
0411004000NRG24230620230167549
|
27/06/2023
|
Biswanath Mili
|
0411004WL013814
|
Biswanath Mili
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145602
|
|
Bishwanath Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SISSIBORGAON
|
AS-11-004-036-030/1297
(Borlung)
|
0411004000NRG24230620230167501
|
27/06/2023
|
JOHNDEEP PEGU
|
0411004WL013810
|
JOHNDEEP PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145597
|
|
Johndeep Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SISSIBORGAON
|
AS-11-004-036-030/1331
(Borlung)
|
0411004000NRG24230620230167409
|
27/06/2023
|
Bapul Pegu
|
0411004WL013802
|
Bapul Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145596
|
|
Bapul Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SISSIBORGAON
|
AS-11-004-036-030/5350
(Borlung)
|
0411004000NRG24230620230167492
|
27/06/2023
|
Baneswar Pegu
|
0411004WL013809
|
Baneswar Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145601
|
|
Baneshwar Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SISSIBORGAON
|
AS-11-004-036-030/5382
(Borlung)
|
0411004000NRG24230620230167495
|
27/06/2023
|
Tridip Pegu
|
0411004WL013809
|
Tridip Pegu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145598
|
|
TRIDIP PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
173
|
SISSIBORGAON
|
AS-11-004-036-017/4431
(Borlung)
|
0411004000NRG24250620230172792
|
27/06/2023
|
Momi Kalita
|
0411004WL014198
|
Momi Kalita
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145756
|
|
Momi Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SISSIBORGAON
|
AS-11-004-036-017/5431
(Borlung)
|
0411004000NRG24270620230178072
|
27/06/2023
|
Durlav Kalita
|
0411004WL014583
|
Durlav Kalita
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145754
|
|
Durlav Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SISSIBORGAON
|
AS-11-004-036-019/4692
(Borlung)
|
0411004000NRG24270620230177966
|
27/06/2023
|
TULESWAR PAIT
|
0411004WL014575
|
TULESWAR PAIT
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145755
|
|
Tuleswar Pait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SISSIBORGAON
|
AS-11-004-036-023/2627
(Borlung)
|
0411004000NRG24250620230173119
|
27/06/2023
|
Rotima Deori
|
0411004WL014214
|
Rotima Deori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145757
|
|
ROTIMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24250620230173100
|
27/06/2023
|
BIJAY BISTA
|
0411004WL014212
|
BIJAY BISTA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284145758
|
|
BIJAY BISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252756
|
252756
|
|
|
|
|
|
|
|