|
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-10-009-001-001/100-B
(Sunari Chapori)
|
0410009000NRG24010520230013291
|
03/05/2023
|
Monumoti Konwar
|
0410009WL001025
|
Monumoti Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799286
|
|
MANOMATI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/100-B
(Sunari Chapori)
|
0410009000NRG24010520230013292
|
03/05/2023
|
NIRAN KONWAR
|
0410009WL001025
|
NIRAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799268
|
|
NIRAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/104-D
(Sunari Chapori)
|
0410009000NRG24010520230013295
|
03/05/2023
|
NOMALI BORUAH
|
0410009WL001025
|
NOMALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799289
|
|
NOMALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/105-C
(Sunari Chapori)
|
0410009000NRG24010520230013296
|
03/05/2023
|
BIDISA DIHINGIA
|
0410009WL001025
|
BIDISA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799284
|
|
BIDISA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/108
(Sunari Chapori)
|
0410009000NRG24010520230013298
|
03/05/2023
|
ANIRAM BARUA
|
0410009WL001025
|
ANIRAM BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799267
|
|
ANIRAM BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-001/108
(Sunari Chapori)
|
0410009000NRG24010520230013299
|
03/05/2023
|
PADUMI BARUAH
|
0410009WL001025
|
PADUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799291
|
|
Padumi Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/116
(Sunari Chapori)
|
0410009000NRG24010520230013303
|
03/05/2023
|
SANGITA BORUAH
|
0410009WL001025
|
SANGITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799282
|
|
SANGITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/119
(Sunari Chapori)
|
0410009000NRG24010520230013305
|
03/05/2023
|
KHIRESWAR BARUA
|
0410009WL001025
|
KHIRESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799266
|
|
KHIRESHWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/120
(Sunari Chapori)
|
0410009000NRG24010520230013306
|
03/05/2023
|
NIRU KONWAR
|
0410009WL001025
|
NIRU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799247
|
|
NIRU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-001/123
(Sunari Chapori)
|
0410009000NRG24010520230013309
|
03/05/2023
|
BANDANA BORUAH
|
0410009WL001025
|
BANDANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799245
|
|
BANDANA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-001/125
(Sunari Chapori)
|
0410009000NRG24010520230013312
|
03/05/2023
|
SUMPI SAIKIA BORUAH
|
0410009WL001025
|
SUMPI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799259
|
|
SUMPI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-001/125-C
(Sunari Chapori)
|
0410009000NRG24010520230013313
|
03/05/2023
|
Fuleshwari Chutia
|
0410009WL001025
|
Fuleshwari Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799293
|
|
PHULESWARI CHUTIA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
13
|
GHILAMARA
|
AS-10-009-001-001/127-A
(Sunari Chapori)
|
0410009000NRG24010520230013318
|
03/05/2023
|
SASHI BORUAH
|
0410009WL001025
|
SASHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799265
|
|
SASHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-001/127-A
(Sunari Chapori)
|
0410009000NRG24010520230013317
|
03/05/2023
|
THANESWAR BORUAH
|
0410009WL001025
|
THANESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799294
|
|
THANESHWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-001/127-B
(Sunari Chapori)
|
0410009000NRG24010520230013319
|
03/05/2023
|
ANJANA BORUAH
|
0410009WL001025
|
ANJANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799283
|
|
ANJANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-001/130
(Sunari Chapori)
|
0410009000NRG24010520230013321
|
03/05/2023
|
Pampi Chutia Konwar
|
0410009WL001025
|
Pampi Chutia Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799249
|
|
POMPI CHUTIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-001/133
(Sunari Chapori)
|
0410009000NRG24010520230013322
|
03/05/2023
|
Poheshwari Dihingia
|
0410009WL001025
|
Poheshwari Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799275
|
|
POHESHWARI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-001/135
(Sunari Chapori)
|
0410009000NRG24010520230013324
|
03/05/2023
|
BIDISHA BORUAH KONWAR
|
0410009WL001025
|
BIDISHA BORUAH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799264
|
|
BIDISHA BARUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-001/169
(Sunari Chapori)
|
0410009000NRG24010520230013328
|
03/05/2023
|
KAMAL KONWAR
|
0410009WL001025
|
KAMAL KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799246
|
|
KAMAL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-001/169
(Sunari Chapori)
|
0410009000NRG24010520230013327
|
03/05/2023
|
RUPALI KONWAR
|
0410009WL001025
|
RUPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799288
|
|
RUPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24010520230013329
|
03/05/2023
|
RABIN CHUTIA
|
0410009WL001025
|
RABIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799260
|
|
RABIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24010520230013330
|
03/05/2023
|
TAGARMAI CHUTIA
|
0410009WL001025
|
TAGARMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799292
|
|
TAGARMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-001/18-C
(Sunari Chapori)
|
0410009000NRG24010520230013333
|
03/05/2023
|
MANIKA DOLEY BORUAH
|
0410009WL001025
|
MANIKA DOLEY BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799273
|
|
MANIKA DOLEY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-001/21
(Sunari Chapori)
|
0410009000NRG24010520230013340
|
03/05/2023
|
BANTI KONWAR
|
0410009WL001025
|
BANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799285
|
|
BANTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-001/24
(Sunari Chapori)
|
0410009000NRG24010520230013341
|
03/05/2023
|
LAKHIMAI BORUAH
|
0410009WL001025
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799263
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-001/24-B
(Sunari Chapori)
|
0410009000NRG24010520230013343
|
03/05/2023
|
LULUMONI KONWAR BORUAH
|
0410009WL001025
|
LULUMONI KONWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799280
|
|
LULUMONI KONWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-001-001/25-D
(Sunari Chapori)
|
0410009000NRG24010520230013344
|
03/05/2023
|
RASHMI GOGOI
|
0410009WL001025
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799276
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-001/34-D
(Sunari Chapori)
|
0410009000NRG24010520230013350
|
03/05/2023
|
Amritprabha Baruah
|
0410009WL001025
|
Amritprabha Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799287
|
|
AMRITAPRABHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-001/35-B
(Sunari Chapori)
|
0410009000NRG24010520230013351
|
03/05/2023
|
MOUCHUMI RAJKHOWA BORUAH
|
0410009WL001025
|
MOUCHUMI RAJKHOWA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799248
|
|
MOUCHUMI RAJKHOWA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-001/39-C
(Sunari Chapori)
|
0410009000NRG24010520230013354
|
03/05/2023
|
JUNAMANI BORUAH
|
0410009WL001025
|
JUNAMANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799279
|
|
JUNAMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-001-001/51-B
(Sunari Chapori)
|
0410009000NRG24010520230013359
|
03/05/2023
|
RAMESWAR KONWAR
|
0410009WL001025
|
RAMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799270
|
|
RAMESHWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GHILAMARA
|
AS-10-009-001-001/52-B
(Sunari Chapori)
|
0410009000NRG24010520230013360
|
03/05/2023
|
TARAMAI PHUKAN
|
0410009WL001025
|
TARAMAI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799272
|
|
TARAMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-001-001/53-C
(Sunari Chapori)
|
0410009000NRG24010520230013361
|
03/05/2023
|
KABITA KONWAR
|
0410009WL001025
|
KABITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799278
|
|
KABITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-001-001/55-A
(Sunari Chapori)
|
0410009000NRG24010520230013362
|
03/05/2023
|
ABANTI KONWAR
|
0410009WL001025
|
ABANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799281
|
|
ABANTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-001-001/56-A
(Sunari Chapori)
|
0410009000NRG24010520230013363
|
03/05/2023
|
RUPA KONWAR
|
0410009WL001025
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799257
|
|
RUPA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-001/57-C
(Sunari Chapori)
|
0410009000NRG24010520230013365
|
03/05/2023
|
PUSHPALATA BORUAH
|
0410009WL001025
|
PUSHPALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799255
|
|
PUSHPALATA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-001/58-B
(Sunari Chapori)
|
0410009000NRG24010520230013370
|
03/05/2023
|
ANITA BORUAH
|
0410009WL001025
|
ANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799253
|
|
ANITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-001/58-B
(Sunari Chapori)
|
0410009000NRG24010520230013369
|
03/05/2023
|
JAYANTA BORUAH
|
0410009WL001025
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479799254
|
|
JOYANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHILAMARA
|
AS-10-009-001-001/60-C
(Sunari Chapori)
|
0410009000NRG24010520230013373
|
03/05/2023
|
BUBU BORUAH
|
0410009WL001025
|
BUBU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799252
|
|
BUBU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-001-001/60-C
(Sunari Chapori)
|
0410009000NRG24010520230013371
|
03/05/2023
|
DIPAMANI BORUAH
|
0410009WL001025
|
DIPAMANI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799261
|
|
DIPAMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GHILAMARA
|
AS-10-009-001-001/60-C
(Sunari Chapori)
|
0410009000NRG24010520230013372
|
03/05/2023
|
RUPA BORUAH
|
0410009WL001025
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799250
|
|
RUPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-001/69-A
(Sunari Chapori)
|
0410009000NRG24010520230013376
|
03/05/2023
|
SIKHA KONWAR
|
0410009WL001025
|
SIKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799277
|
|
SIKHA BORUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GHILAMARA
|
AS-10-009-001-001/69-C
(Sunari Chapori)
|
0410009000NRG24010520230013377
|
03/05/2023
|
Junu Konwar
|
0410009WL001025
|
Junu Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799290
|
|
JUNU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-001-001/70-B
(Sunari Chapori)
|
0410009000NRG24010520230013380
|
03/05/2023
|
RUMI DAS KONWAR
|
0410009WL001025
|
RUMI DAS KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799251
|
|
RUMI DAS KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-001-001/70-C
(Sunari Chapori)
|
0410009000NRG24010520230013381
|
03/05/2023
|
PUSHPALATA KONWAR
|
0410009WL001025
|
PUSHPALATA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799256
|
|
PUSHPALATA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GHILAMARA
|
AS-10-009-001-001/84-A
(Sunari Chapori)
|
0410009000NRG24010520230013385
|
03/05/2023
|
DEBAJANI CHAMUAH
|
0410009WL001025
|
DEBAJANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799271
|
|
Debajani Chamuah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHILAMARA
|
AS-10-009-001-001/84-A
(Sunari Chapori)
|
0410009000NRG24010520230013384
|
03/05/2023
|
MANESWAR CHAMUAH
|
0410009WL001025
|
MANESWAR CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799269
|
|
MANESHWAR CHAMUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GHILAMARA
|
AS-10-009-001-001/84-D
(Sunari Chapori)
|
0410009000NRG24010520230013386
|
03/05/2023
|
NUMALI CHAMUAH
|
0410009WL001025
|
NUMALI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799274
|
|
NUMALI CHAMUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GHILAMARA
|
AS-10-009-001-001/87-C
(Sunari Chapori)
|
0410009000NRG24010520230013388
|
03/05/2023
|
JUNMONI KONWAR
|
0410009WL001025
|
JUNMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799258
|
|
JUNMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GHILAMARA
|
AS-10-009-001-001/98-A
(Sunari Chapori)
|
0410009000NRG24010520230013390
|
03/05/2023
|
KAMALADAY KONWAR
|
0410009WL001025
|
KAMALADAY KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799262
|
|
KOMALADAY KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-001-001/1-B
(Sunari Chapori)
|
0410009000NRG24010520230013289
|
03/05/2023
|
DIPAMONI KONWAR
|
0410009WL001025
|
DIPAMONI KONWAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799235
|
|
DIPAMANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GHILAMARA
|
AS-10-009-001-001/19-C
(Sunari Chapori)
|
0410009000NRG24010520230013336
|
03/05/2023
|
Durgeswar Boruah
|
0410009WL001025
|
Durgeswar Boruah
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799236
|
|
DURGESWAR BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-001-001/70-B
(Sunari Chapori)
|
0410009000NRG24010520230013379
|
03/05/2023
|
KANAK KONWAR
|
0410009WL001025
|
KANAK KONWAR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479799237
|
|
KANAK KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-001-001/1-C
(Sunari Chapori)
|
0410009000NRG24010520230013290
|
03/05/2023
|
SARAPNALI KONWAR
|
0410009WL001025
|
SARAPNALI KONWAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799241
|
|
SBAPNALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GHILAMARA
|
AS-10-009-001-001/119
(Sunari Chapori)
|
0410009000NRG24010520230013304
|
03/05/2023
|
Mr. MINA BORUAH
|
0410009WL001025
|
Mr. MINA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799242
|
|
MINA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GHILAMARA
|
AS-10-009-001-001/120-A
(Sunari Chapori)
|
0410009000NRG24010520230013307
|
03/05/2023
|
SARAT BORUAH
|
0410009WL001025
|
SARAT BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799244
|
|
MR SARAT BORUAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHILAMARA
|
AS-10-009-001-001/20
(Sunari Chapori)
|
0410009000NRG24010520230013338
|
03/05/2023
|
Mr. PRANJAL CHAMUAH
|
0410009WL001025
|
Mr. PRANJAL CHAMUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479799238
|
|
PRANJAL CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHILAMARA
|
AS-10-009-001-001/34-A
(Sunari Chapori)
|
0410009000NRG24010520230013349
|
03/05/2023
|
PINKI BORUAH
|
0410009WL001025
|
PINKI BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799243
|
|
PINGKI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GHILAMARA
|
AS-10-009-001-001/58-A
(Sunari Chapori)
|
0410009000NRG24010520230013368
|
03/05/2023
|
KUSHALATA BORUAH
|
0410009WL001025
|
KUSHALATA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479799239
|
|
KUSHLATA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GHILAMARA
|
AS-10-009-001-001/69-A
(Sunari Chapori)
|
0410009000NRG24010520230013375
|
03/05/2023
|
PRAFULLA KONWAR
|
0410009WL001025
|
PRAFULLA KONWAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479799240
|
|
PRAFULLA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|