|
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
|
GHILAMARA
|
AS-10-009-001-007/30
(Sunari Chapori)
|
0410009000NRG24110220240368972
|
13/02/2024
|
BINA PEGU
|
0410009WL027804
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821586
|
|
BINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-007/30
(Sunari Chapori)
|
0410009000NRG24110220240368973
|
13/02/2024
|
SURAT PEGU
|
0410009WL027804
|
SURAT PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821580
|
|
SURAT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-001-008/102
(Sunari Chapori)
|
0410009000NRG24110220240369029
|
13/02/2024
|
RAMAJIT MALA
|
0410009WL027810
|
RAMAJIT MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821592
|
|
RAMAJIT MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-008/102-A
(Sunari Chapori)
|
0410009000NRG24110220240368980
|
13/02/2024
|
ARUN HAZARIKA
|
0410009WL027805
|
ARUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821576
|
|
ARUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-008/102-A
(Sunari Chapori)
|
0410009000NRG24110220240368981
|
13/02/2024
|
JUNMONI HAZARIKA
|
0410009WL027805
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821569
|
|
JUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-008/108
(Sunari Chapori)
|
0410009000NRG24110220240368989
|
13/02/2024
|
KAMPATI PEGU
|
0410009WL027806
|
KAMPATI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821601
|
|
KAMPATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-008/138-B
(Sunari Chapori)
|
0410009000NRG24110220240369022
|
13/02/2024
|
ASHRINI PEGU
|
0410009WL027809
|
ASHRINI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821593
|
|
ASHRINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-008/138-B
(Sunari Chapori)
|
0410009000NRG24110220240369023
|
13/02/2024
|
JYOSNA PEGU
|
0410009WL027809
|
JYOSNA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821596
|
|
JYOSNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-008/141-A
(Sunari Chapori)
|
0410009000NRG24110220240369012
|
13/02/2024
|
JITU PEGU
|
0410009WL027808
|
JITU PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821591
|
|
JITU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-008/141-A
(Sunari Chapori)
|
0410009000NRG24110220240369013
|
13/02/2024
|
KALPANA PEGU
|
0410009WL027808
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821589
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-008/15-D
(Sunari Chapori)
|
0410009000NRG24110220240368991
|
13/02/2024
|
ARPANA PEGU
|
0410009WL027806
|
ARPANA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821584
|
|
ARPANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-001-008/15-D
(Sunari Chapori)
|
0410009000NRG24110220240368992
|
13/02/2024
|
KANAK PEGU
|
0410009WL027806
|
KANAK PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821575
|
|
KANAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-008/162
(Sunari Chapori)
|
0410009000NRG24110220240368994
|
13/02/2024
|
Nripen Doley
|
0410009WL027806
|
Nripen Doley
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821577
|
|
NRIPEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-008/162
(Sunari Chapori)
|
0410009000NRG24110220240368993
|
13/02/2024
|
TARAMAI DOLEY
|
0410009WL027806
|
TARAMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821585
|
|
TARAMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-008/170-A
(Sunari Chapori)
|
0410009000NRG24110220240368996
|
13/02/2024
|
ATINA PEGU
|
0410009WL027806
|
ATINA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821603
|
|
ATINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-008/181
(Sunari Chapori)
|
0410009000NRG24110220240369024
|
13/02/2024
|
KSHIRADA PEGU
|
0410009WL027809
|
KSHIRADA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821598
|
|
KSHIRADA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-008/187
(Sunari Chapori)
|
0410009000NRG24110220240369030
|
13/02/2024
|
Rekha Pegu
|
0410009WL027810
|
Rekha Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821570
|
|
Rekha Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GHILAMARA
|
AS-10-009-001-008/188
(Sunari Chapori)
|
0410009000NRG24110220240369031
|
13/02/2024
|
Jatin Pegu
|
0410009WL027810
|
Jatin Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821590
|
|
JATIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-008/194
(Sunari Chapori)
|
0410009000NRG24110220240368984
|
13/02/2024
|
Nayanmoni doley
|
0410009WL027805
|
Nayanmoni doley
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2754821607
|
|
NAYANMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-008/31-B
(Sunari Chapori)
|
0410009000NRG24110220240369033
|
13/02/2024
|
Bornali Mala
|
0410009WL027810
|
Bornali Mala
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821604
|
|
Bornali Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GHILAMARA
|
AS-10-009-001-008/41-B
(Sunari Chapori)
|
0410009000NRG24110220240368985
|
13/02/2024
|
DIPA PEGU
|
0410009WL027805
|
DIPA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821614
|
|
DIPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-008/41-D
(Sunari Chapori)
|
0410009000NRG24110220240369025
|
13/02/2024
|
MINU PEGU
|
0410009WL027809
|
MINU PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821583
|
|
MINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-008/41-D
(Sunari Chapori)
|
0410009000NRG24110220240369026
|
13/02/2024
|
NABADIP PEGU
|
0410009WL027809
|
NABADIP PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821608
|
|
NABADIP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-008/51
(Sunari Chapori)
|
0410009000NRG24110220240368998
|
13/02/2024
|
PUNYAWATI PEGU
|
0410009WL027806
|
PUNYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821587
|
|
PUNYAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-008/8-D
(Sunari Chapori)
|
0410009000NRG24110220240369035
|
13/02/2024
|
TUNIRAM DOLEY
|
0410009WL027810
|
TUNIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821571
|
|
TUNIRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-008/90-A
(Sunari Chapori)
|
0410009000NRG24110220240369037
|
13/02/2024
|
AMALPHBHA PEGU
|
0410009WL027810
|
AMALPHBHA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821582
|
|
AMALPRABHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-001-009/4-D
(Sunari Chapori)
|
0410009000NRG24110220240368976
|
13/02/2024
|
CHITARAM MALA
|
0410009WL027804
|
CHITARAM MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821615
|
|
CHITARAM MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-009/4-D
(Sunari Chapori)
|
0410009000NRG24110220240368977
|
13/02/2024
|
PRABHABATI MALA
|
0410009WL027804
|
PRABHABATI MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821572
|
|
PRABHABATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-009/6-D
(Sunari Chapori)
|
0410009000NRG24110220240368979
|
13/02/2024
|
KALPITA SONOWAL
|
0410009WL027804
|
KALPITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821606
|
|
KALPITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-010/101-B
(Sunari Chapori)
|
0410009000NRG24110220240369018
|
13/02/2024
|
MONIMAI PEGU DOLEY
|
0410009WL027808
|
MONIMAI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821595
|
|
MONIMAI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-001-010/124-D
(Sunari Chapori)
|
0410009000NRG24110220240369039
|
13/02/2024
|
KRISHNA PEGU
|
0410009WL027810
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821594
|
|
Krishna Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHILAMARA
|
AS-10-009-001-010/124-D
(Sunari Chapori)
|
0410009000NRG24110220240369038
|
13/02/2024
|
NIRU DOLEY PEGU
|
0410009WL027810
|
NIRU DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821573
|
|
NIRU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-001-010/130-C
(Sunari Chapori)
|
0410009000NRG24110220240369043
|
13/02/2024
|
LAKHIMAI PEGU
|
0410009WL027811
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821599
|
|
LAKHIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-001-010/135
(Sunari Chapori)
|
0410009000NRG24110220240369019
|
13/02/2024
|
LINA PEGU
|
0410009WL027808
|
LINA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821616
|
|
LINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-001-010/135
(Sunari Chapori)
|
0410009000NRG24110220240369020
|
13/02/2024
|
UMASHI NARAH
|
0410009WL027808
|
UMASHI NARAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821602
|
|
UMASHI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-010/144-C
(Sunari Chapori)
|
0410009000NRG24110220240369003
|
13/02/2024
|
LABANAY GOGOI CHUTIA
|
0410009WL027807
|
LABANAY GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821581
|
|
LABANAY GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-010/144-C
(Sunari Chapori)
|
0410009000NRG24110220240369004
|
13/02/2024
|
PACHAN CHUTIA
|
0410009WL027807
|
PACHAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821600
|
|
PACHAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-010/153
(Sunari Chapori)
|
0410009000NRG24110220240368988
|
13/02/2024
|
Dharma Pegu
|
0410009WL027805
|
Dharma Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821605
|
|
DHARMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHILAMARA
|
AS-10-009-001-010/192-A
(Sunari Chapori)
|
0410009000NRG24110220240369044
|
13/02/2024
|
RAMEN MILI
|
0410009WL027811
|
RAMEN MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821578
|
|
RAMEN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-001-010/192-A
(Sunari Chapori)
|
0410009000NRG24110220240369045
|
13/02/2024
|
RANJITA MILI
|
0410009WL027811
|
RANJITA MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821579
|
|
RANJITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GHILAMARA
|
AS-10-009-001-010/228
(Sunari Chapori)
|
0410009000NRG24110220240369028
|
13/02/2024
|
TILU DOLEY
|
0410009WL027809
|
TILU DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821567
|
|
TILU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-010/309-A
(Sunari Chapori)
|
0410009000NRG24110220240369005
|
13/02/2024
|
MITALI DOLEY
|
0410009WL027807
|
MITALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821574
|
|
MITALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GHILAMARA
|
AS-10-009-001-010/309-A
(Sunari Chapori)
|
0410009000NRG24110220240369006
|
13/02/2024
|
RANJIT DOLEY
|
0410009WL027807
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821588
|
|
RANJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-001-010/321-A
(Sunari Chapori)
|
0410009000NRG24110220240369008
|
13/02/2024
|
KALPANA PEGU
|
0410009WL027807
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821597
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-001-010/62-B
(Sunari Chapori)
|
0410009000NRG24110220240369009
|
13/02/2024
|
MUKUL KONWAR
|
0410009WL027807
|
MUKUL KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821568
|
|
Mukul Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116858
|
116858
|
|
|
|
|
|
|
|
|
46
|
GHILAMARA
|
AS-10-009-001-008/194
(Sunari Chapori)
|
0410009000NRG24110220240368983
|
13/02/2024
|
Bharat Doley
|
0410009WL027805
|
Bharat Doley
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821551
|
|
Bharat Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GHILAMARA
|
AS-10-009-001-008/209
(Sunari Chapori)
|
0410009000NRG24110220240369002
|
13/02/2024
|
RANJITA MILI PEGU
|
0410009WL027807
|
RANJITA MILI PEGU
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821547
|
|
Ranjita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GHILAMARA
|
AS-10-009-001-008/212
(Sunari Chapori)
|
0410009000NRG24110220240369015
|
13/02/2024
|
KAMAL LUSAN PEGU
|
0410009WL027808
|
KAMAL LUSAN PEGU
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821553
|
|
KAMAL LUSAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHILAMARA
|
AS-10-009-001-008/27
(Sunari Chapori)
|
0410009000NRG24110220240369040
|
13/02/2024
|
BHARATI PEGU
|
0410009WL027811
|
BHARATI PEGU
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821552
|
|
BHARATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GHILAMARA
|
AS-10-009-001-008/51
(Sunari Chapori)
|
0410009000NRG24110220240368999
|
13/02/2024
|
NIRANJAN PEGU
|
0410009WL027806
|
NIRANJAN PEGU
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821549
|
|
NIRANJAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHILAMARA
|
AS-10-009-001-008/8-D
(Sunari Chapori)
|
0410009000NRG24110220240369034
|
13/02/2024
|
REKHA MILI
|
0410009WL027810
|
REKHA MILI
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821548
|
|
Rekha Mili Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GHILAMARA
|
AS-10-009-001-008/90-A
(Sunari Chapori)
|
0410009000NRG24110220240369036
|
13/02/2024
|
DURLLABH PEGU
|
0410009WL027810
|
DURLLABH PEGU
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821550
|
|
DURLLABH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-001-008/128
(Sunari Chapori)
|
0410009000NRG24110220240369021
|
13/02/2024
|
ANIL KUMAR PEGU
|
0410009WL027809
|
ANIL KUMAR PEGU
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821559
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHILAMARA
|
AS-10-009-001-008/131
(Sunari Chapori)
|
0410009000NRG24110220240369010
|
13/02/2024
|
BINANDA PEGU
|
0410009WL027808
|
BINANDA PEGU
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821558
|
|
Binanda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GHILAMARA
|
AS-10-009-001-008/131
(Sunari Chapori)
|
0410009000NRG24110220240369011
|
13/02/2024
|
CHONUMAI PEGU
|
0410009WL027808
|
CHONUMAI PEGU
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821561
|
|
MRS CHONUMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHILAMARA
|
AS-10-009-001-008/161
(Sunari Chapori)
|
0410009000NRG24110220240368975
|
13/02/2024
|
NIBHA PEGU
|
0410009WL027804
|
NIBHA PEGU
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821564
|
|
MRS NIBHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHILAMARA
|
AS-10-009-001-008/188
(Sunari Chapori)
|
0410009000NRG24110220240369032
|
13/02/2024
|
Anamika Pegu
|
0410009WL027810
|
Anamika Pegu
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821560
|
|
ANAMIKA PEGU
|
UCO BANK(607066)
|
|
58
|
GHILAMARA
|
AS-10-009-001-010/130-C
(Sunari Chapori)
|
0410009000NRG24110220240369042
|
13/02/2024
|
BIMAN PEGU
|
0410009WL027811
|
BIMAN PEGU
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821562
|
|
BIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHILAMARA
|
AS-10-009-001-010/153
(Sunari Chapori)
|
0410009000NRG24110220240368987
|
13/02/2024
|
Munu Taid Pegu
|
0410009WL027805
|
Munu Taid Pegu
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821563
|
|
MUNU TAID PEGU
|
UCO BANK(607066)
|
|
60
|
GHILAMARA
|
AS-10-009-001-010/228
(Sunari Chapori)
|
0410009000NRG24110220240369027
|
13/02/2024
|
Bogen Doley
|
0410009WL027809
|
Bogen Doley
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821557
|
|
MR BOGEN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
61
|
GHILAMARA
|
AS-10-009-001-008/58-C
(Sunari Chapori)
|
0410009000NRG24110220240369017
|
13/02/2024
|
MUNNA DOLEY
|
0410009WL027808
|
MUNNA DOLEY
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821554
|
|
MUNNA DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
62
|
GHILAMARA
|
AS-10-009-001-008/41-B
(Sunari Chapori)
|
0410009000NRG24110220240368986
|
13/02/2024
|
BHAITI MILI
|
0410009WL027805
|
BHAITI MILI
|
00612
|
HDFC0CACABL
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821617
|
|
Bhaiti Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
63
|
GHILAMARA
|
AS-10-009-001-008/130
(Sunari Chapori)
|
0410009000NRG24110220240369000
|
13/02/2024
|
Mr. MANOJ PEGU
|
0410009WL027807
|
Mr. MANOJ PEGU
|
00662
|
BDBL0001492
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821565
|
|
MANOJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GHILAMARA
|
AS-10-009-001-008/209
(Sunari Chapori)
|
0410009000NRG24110220240369001
|
13/02/2024
|
MANIKANTA PEGU
|
0410009WL027807
|
MANIKANTA PEGU
|
00662
|
BDBL0001492
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821618
|
|
MR MANIKANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHILAMARA
|
AS-10-009-001-008/212
(Sunari Chapori)
|
0410009000NRG24110220240369014
|
13/02/2024
|
BIJAYA PEGU
|
0410009WL027808
|
BIJAYA PEGU
|
00662
|
BDBL0001492
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821566
|
|
BIJAYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
66
|
GHILAMARA
|
AS-10-009-001-008/49-D
(Sunari Chapori)
|
0410009000NRG24110220240369041
|
13/02/2024
|
RISHAMONI DOLEY PEGU
|
0410009WL027811
|
RISHAMONI DOLEY PEGU
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821555
|
|
Rishamoni Doley Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GHILAMARA
|
AS-10-009-001-008/58-C
(Sunari Chapori)
|
0410009000NRG24110220240369016
|
13/02/2024
|
SANJAY DOLEY
|
0410009WL027808
|
SANJAY DOLEY
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821556
|
|
Sanjay Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
68
|
GHILAMARA
|
AS-10-009-001-008/105-D
(Sunari Chapori)
|
0410009000NRG24110220240368974
|
13/02/2024
|
RUMI PEGU
|
0410009WL027804
|
RUMI PEGU
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821612
|
|
RUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHILAMARA
|
AS-10-009-001-008/108
(Sunari Chapori)
|
0410009000NRG24110220240368990
|
13/02/2024
|
BIPUL PEGU
|
0410009WL027806
|
BIPUL PEGU
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821613
|
|
Bipul Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GHILAMARA
|
AS-10-009-001-008/142
(Sunari Chapori)
|
0410009000NRG24110220240368982
|
13/02/2024
|
BICHITRA DOLEY
|
0410009WL027805
|
BICHITRA DOLEY
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821609
|
|
Bichitra Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GHILAMARA
|
AS-10-009-001-008/170-A
(Sunari Chapori)
|
0410009000NRG24110220240368995
|
13/02/2024
|
MANGGICH PEGU
|
0410009WL027806
|
MANGGICH PEGU
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821611
|
|
MANGICH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GHILAMARA
|
AS-10-009-001-008/170-A
(Sunari Chapori)
|
0410009000NRG24110220240368997
|
13/02/2024
|
RUMI PEGU
|
0410009WL027806
|
RUMI PEGU
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821619
|
|
Rumi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GHILAMARA
|
AS-10-009-001-009/6-D
(Sunari Chapori)
|
0410009000NRG24110220240368978
|
13/02/2024
|
PABITRA SONOWAL
|
0410009WL027804
|
PABITRA SONOWAL
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821620
|
|
Pabitra Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GHILAMARA
|
AS-10-009-001-010/321-A
(Sunari Chapori)
|
0410009000NRG24110220240369007
|
13/02/2024
|
PRANAB PEGU
|
0410009WL027807
|
PRANAB PEGU
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/04/2024
|
|
2754821610
|
|
Pranab Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192780
|
192780
|
|
|
|
|
|
|
|