|
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-10-009-001-001/104-C
(Sunari Chapori)
|
0410009000NRG24040320240384849
|
05/03/2024
|
MIRDUL BORUAH
|
0410009WL029019
|
MIRDUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197302
|
|
MRIDUL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-001/104-C
(Sunari Chapori)
|
0410009000NRG24040320240384850
|
05/03/2024
|
RASHMI BORUAH
|
0410009WL029019
|
RASHMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220197301
|
|
RASHMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-001/13-B
(Sunari Chapori)
|
0410009000NRG24040320240384819
|
05/03/2024
|
MANI CHAMUAH
|
0410009WL029010
|
MANI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197311
|
|
MANI CHAMUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24040320240384831
|
05/03/2024
|
RABIN CHUTIA
|
0410009WL029011
|
RABIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197303
|
|
RABIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-001/173
(Sunari Chapori)
|
0410009000NRG24040320240384832
|
05/03/2024
|
TAGARMAI CHUTIA
|
0410009WL029011
|
TAGARMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197338
|
|
TAGAR MAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-001-001/174
(Sunari Chapori)
|
0410009000NRG24040320240384833
|
05/03/2024
|
ANJALI CHUTIA CHAMUAH
|
0410009WL029011
|
ANJALI CHUTIA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197309
|
|
ANJALI CHUTIA CHAMUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/25-D
(Sunari Chapori)
|
0410009000NRG24040320240384834
|
05/03/2024
|
RASHMI GOGOI
|
0410009WL029011
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197332
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/29
(Sunari Chapori)
|
0410009000NRG24040320240384809
|
05/03/2024
|
PRASTUTI KONWAR
|
0410009WL029009
|
PRASTUTI KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197348
|
|
PRASTOTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/3-D
(Sunari Chapori)
|
0410009000NRG24040320240384822
|
05/03/2024
|
CHANDRA CHAMUWA
|
0410009WL029010
|
CHANDRA CHAMUWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197318
|
|
CHANDRA CHAMUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-001/3-D
(Sunari Chapori)
|
0410009000NRG24040320240384821
|
05/03/2024
|
PALLAWI CHAMUWA
|
0410009WL029010
|
PALLAWI CHAMUWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197317
|
|
PALLAWI CHAMUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-001/4-C
(Sunari Chapori)
|
0410009000NRG24040320240384811
|
05/03/2024
|
BIPUL CHAMUAH
|
0410009WL029009
|
BIPUL CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197307
|
|
BIPUL CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-001/4-C
(Sunari Chapori)
|
0410009000NRG24040320240384810
|
05/03/2024
|
GITANJALI DIHINGIA
|
0410009WL029009
|
GITANJALI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197341
|
|
GITANJALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-001/76-B
(Sunari Chapori)
|
0410009000NRG24040320240384823
|
05/03/2024
|
NIJU BORUAH
|
0410009WL029010
|
NIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197340
|
|
NIJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-001/85
(Sunari Chapori)
|
0410009000NRG24040320240384827
|
05/03/2024
|
Sampa Baruah
|
0410009WL029010
|
Sampa Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197342
|
|
SAMPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-001/97-B
(Sunari Chapori)
|
0410009000NRG24040320240384829
|
05/03/2024
|
PARISHMITA CHETIA BORUAH
|
0410009WL029010
|
PARISHMITA CHETIA BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197308
|
|
PARISHMITA CHETIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-001-002/53-B
(Sunari Chapori)
|
0410009000NRG24040320240384790
|
05/03/2024
|
BEAUTI LAMU SONOWAL
|
0410009WL029004
|
BEAUTI LAMU SONOWAL
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197300
|
|
BEAUTI LAMU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHILAMARA
|
AS-10-009-001-003/32-D
(Sunari Chapori)
|
0410009000NRG24040320240384793
|
05/03/2024
|
NIKUMONI KHANIKAR
|
0410009WL029004
|
NIKUMONI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197352
|
|
NIKUMANI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-005/36-A
(Sunari Chapori)
|
0410009000NRG24040320240384794
|
05/03/2024
|
PAKHILI SONOWAL GOHAIN
|
0410009WL029004
|
PAKHILI SONOWAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197299
|
|
PAKHILI SONOWAL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-005/4-B
(Sunari Chapori)
|
0410009000NRG24040320240384797
|
05/03/2024
|
BHAGRAWATI
|
0410009WL029004
|
BHAGRAWATI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197304
|
|
BHAGYAWATI TAW GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-005/4-B
(Sunari Chapori)
|
0410009000NRG24040320240384796
|
05/03/2024
|
KAMAL GAM
|
0410009WL029004
|
KAMAL GAM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197339
|
|
KAMAL GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-005/67
(Sunari Chapori)
|
0410009000NRG24040320240384801
|
05/03/2024
|
JAYA MADAK
|
0410009WL029005
|
JAYA MADAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197305
|
|
JAYA MADAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-005/67
(Sunari Chapori)
|
0410009000NRG24040320240384800
|
05/03/2024
|
RANOJ GAM
|
0410009WL029005
|
RANOJ GAM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197333
|
|
RANOJ GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-006/37-A
(Sunari Chapori)
|
0410009000NRG24040320240384853
|
05/03/2024
|
MRIDUL NARAH
|
0410009WL029019
|
MRIDUL NARAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197336
|
|
MRIDUL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-001-006/37-A
(Sunari Chapori)
|
0410009000NRG24040320240384852
|
05/03/2024
|
RUPALI MILI NARAH
|
0410009WL029019
|
RUPALI MILI NARAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197337
|
|
RUPALI MILI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-001-006/41-B
(Sunari Chapori)
|
0410009000NRG24040320240384817
|
05/03/2024
|
BINA KHANIKAR
|
0410009WL029009
|
BINA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197331
|
|
BINA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-003-007/70
(Deolia)
|
0410009000NRG24040320240384753
|
05/03/2024
|
PRAKASH BHADRA
|
0410009WL029001
|
PRAKASH BHADRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220197353
|
|
PRAKASH BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-003-016/221-A
(Deolia)
|
0410009000NRG24040320240384757
|
05/03/2024
|
FULMAI CHUTIA
|
0410009WL029001
|
FULMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197343
|
|
FULMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-003-016/292-A
(Deolia)
|
0410009000NRG24040320240384759
|
05/03/2024
|
KARISMA PHUKAN
|
0410009WL029001
|
KARISMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197357
|
|
KARISMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-003-017/258
(Deolia)
|
0410009000NRG24040320240384765
|
05/03/2024
|
JANIKAN CHUTIA
|
0410009WL029001
|
JANIKAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197344
|
|
JANIKAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-003-017/258
(Deolia)
|
0410009000NRG24040320240384764
|
05/03/2024
|
UMILA CHUTIA
|
0410009WL029001
|
UMILA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197345
|
|
URMILA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-003-017/287
(Deolia)
|
0410009000NRG24040320240384769
|
05/03/2024
|
GOBIN PHUKAN
|
0410009WL029001
|
GOBIN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197355
|
|
NITUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-003-017/290-A
(Deolia)
|
0410009000NRG24040320240384771
|
05/03/2024
|
LIPIKA PHUKAN CHUTIA
|
0410009WL029001
|
LIPIKA PHUKAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197354
|
|
LIPIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-003-017/295
(Deolia)
|
0410009000NRG24040320240384772
|
05/03/2024
|
KALPANA CHUTIA
|
0410009WL029001
|
KALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197346
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-003-017/307
(Deolia)
|
0410009000NRG24040320240384774
|
05/03/2024
|
Lakhimai Baruah
|
0410009WL029001
|
Lakhimai Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197356
|
|
LAKHIMAI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82586
|
82586
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-001-001/64-D
(Sunari Chapori)
|
0410009000NRG24040320240384851
|
05/03/2024
|
SURABHI BARUAH
|
0410009WL029019
|
SURABHI BARUAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197330
|
|
SURABHI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-008-005/2-B
(Bilmukh)
|
0410009000NRG24040320240384603
|
05/03/2024
|
Udan Patir
|
0410009WL028993
|
Udan Patir
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220197316
|
|
UDAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-008-011/120-C
(Bilmukh)
|
0410009000NRG24040320240384604
|
05/03/2024
|
BISHTURAM KUMBANG
|
0410009WL028993
|
BISHTURAM KUMBANG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197323
|
|
BISHTURAM KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-001-001/78-B
(Sunari Chapori)
|
0410009000NRG24040320240384826
|
05/03/2024
|
MADHUSMITA BORUAH
|
0410009WL029010
|
MADHUSMITA BORUAH
|
00354
|
PUNB0063120
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197272
|
|
MADHUSHMITA GOHAIN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHILAMARA
|
AS-10-009-001-002/53-B
(Sunari Chapori)
|
0410009000NRG24040320240384791
|
05/03/2024
|
MANJIT SONOWAL
|
0410009WL029004
|
MANJIT SONOWAL
|
00354
|
PUNB0063120
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197271
|
|
MANJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-001-001/78-B
(Sunari Chapori)
|
0410009000NRG24040320240384825
|
05/03/2024
|
PUTUL BORUAH
|
0410009WL029010
|
PUTUL BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197274
|
|
Putul Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GHILAMARA
|
AS-10-009-003-006/62
(Deolia)
|
0410009000NRG24040320240384751
|
05/03/2024
|
RATI DAS
|
0410009WL029001
|
RATI DAS
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220197283
|
|
RATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24040320240384752
|
05/03/2024
|
CHANDRAMA GOGOI
|
0410009WL029001
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220197277
|
|
CHANDRAMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHILAMARA
|
AS-10-009-003-010/135
(Deolia)
|
0410009000NRG24040320240384754
|
05/03/2024
|
NINAM BISHWAS
|
0410009WL029001
|
NINAM BISHWAS
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220197292
|
|
NINAM BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHILAMARA
|
AS-10-009-003-015/118
(Deolia)
|
0410009000NRG24040320240384755
|
05/03/2024
|
KARISHMA PHUKAN
|
0410009WL029001
|
KARISHMA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197284
|
|
KARISHMA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHILAMARA
|
AS-10-009-003-016/197
(Deolia)
|
0410009000NRG24040320240384756
|
05/03/2024
|
RAJU HAZARIKA
|
0410009WL029001
|
RAJU HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197273
|
|
RAJU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHILAMARA
|
AS-10-009-003-017/255
(Deolia)
|
0410009000NRG24040320240384760
|
05/03/2024
|
ANJU CHUTIA
|
0410009WL029001
|
ANJU CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197279
|
|
ANJU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHILAMARA
|
AS-10-009-003-017/255
(Deolia)
|
0410009000NRG24040320240384761
|
05/03/2024
|
CHABI CHUTIA
|
0410009WL029001
|
CHABI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197285
|
|
CHABI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHILAMARA
|
AS-10-009-003-017/256-A
(Deolia)
|
0410009000NRG24040320240384762
|
05/03/2024
|
PADMESWAR CHUTIA
|
0410009WL029001
|
PADMESWAR CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197282
|
|
PADMESHWAR CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHILAMARA
|
AS-10-009-003-017/257
(Deolia)
|
0410009000NRG24040320240384763
|
05/03/2024
|
BADAN CHUTIA
|
0410009WL029001
|
BADAN CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197289
|
|
BADAN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHILAMARA
|
AS-10-009-003-017/267
(Deolia)
|
0410009000NRG24040320240384767
|
05/03/2024
|
MOHAN CHUTIA
|
0410009WL029001
|
MOHAN CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197280
|
|
MOHAN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHILAMARA
|
AS-10-009-003-017/267
(Deolia)
|
0410009000NRG24040320240384766
|
05/03/2024
|
PRADIP CHUTIA
|
0410009WL029001
|
PRADIP CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197298
|
|
PRADIP CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHILAMARA
|
AS-10-009-003-017/280-B
(Deolia)
|
0410009000NRG24040320240384768
|
05/03/2024
|
BHABENDRA NATH CHAMUAH
|
0410009WL029001
|
BHABENDRA NATH CHAMUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197324
|
|
BHABENDRA NATH CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHILAMARA
|
AS-10-009-003-017/287
(Deolia)
|
0410009000NRG24040320240384770
|
05/03/2024
|
MANJULA PHUKAN
|
0410009WL029001
|
MANJULA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197296
|
|
MONJULA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GHILAMARA
|
AS-10-009-003-017/303-A
(Deolia)
|
0410009000NRG24040320240384773
|
05/03/2024
|
SIKHARANI BORUAH
|
0410009WL029001
|
SIKHARANI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197291
|
|
SHIKHA RANI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHILAMARA
|
AS-10-009-003-017/307
(Deolia)
|
0410009000NRG24040320240384775
|
05/03/2024
|
LUKU BARUA
|
0410009WL029001
|
LUKU BARUA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197288
|
|
LOKU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHILAMARA
|
AS-10-009-003-017/315
(Deolia)
|
0410009000NRG24040320240384778
|
05/03/2024
|
DHANA CHUTIA
|
0410009WL029001
|
DHANA CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197275
|
|
CHIMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GHILAMARA
|
AS-10-009-003-018/147
(Deolia)
|
0410009000NRG24040320240384779
|
05/03/2024
|
DIBYA LAMU
|
0410009WL029001
|
DIBYA LAMU
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220197290
|
|
Dibya Lamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GHILAMARA
|
AS-10-009-003-018/268-C
(Deolia)
|
0410009000NRG24040320240384781
|
05/03/2024
|
NOMI KONWAR CHUTIA
|
0410009WL029001
|
NOMI KONWAR CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197294
|
|
NOMI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHILAMARA
|
AS-10-009-003-018/268-C
(Deolia)
|
0410009000NRG24040320240384780
|
05/03/2024
|
PRABIN CHUTIA
|
0410009WL029001
|
PRABIN CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197281
|
|
PRABIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHILAMARA
|
AS-10-009-003-018/327-A
(Deolia)
|
0410009000NRG24040320240384782
|
05/03/2024
|
JYOTISHMITA SENAPATI
|
0410009WL029001
|
JYOTISHMITA SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197276
|
|
JYOTISHMITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHILAMARA
|
AS-10-009-003-018/419
(Deolia)
|
0410009000NRG24040320240384784
|
05/03/2024
|
LAKHIMAI SENAPATI
|
0410009WL029001
|
LAKHIMAI SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197293
|
|
LAKHIMAI LAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHILAMARA
|
AS-10-009-003-018/419
(Deolia)
|
0410009000NRG24040320240384783
|
05/03/2024
|
RAJANI SENAPATI
|
0410009WL029001
|
RAJANI SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197278
|
|
RAJANI KANTA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHILAMARA
|
AS-10-009-008-004/10-B
(Bilmukh)
|
0410009000NRG24040320240384599
|
05/03/2024
|
AICHALI KAMAN
|
0410009WL028993
|
AICHALI KAMAN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197297
|
|
AICHALI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHILAMARA
|
AS-10-009-008-004/112
(Bilmukh)
|
0410009000NRG24040320240384600
|
05/03/2024
|
HARIKANTA TAID
|
0410009WL028993
|
HARIKANTA TAID
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197295
|
|
HARIKANTA TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHILAMARA
|
AS-10-009-008-004/112
(Bilmukh)
|
0410009000NRG24040320240384601
|
05/03/2024
|
KINENG TAID
|
0410009WL028993
|
KINENG TAID
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197287
|
|
KINENG TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHILAMARA
|
AS-10-009-008-011/120-C
(Bilmukh)
|
0410009000NRG24040320240384605
|
05/03/2024
|
REOHEMI KUMBANG
|
0410009WL028993
|
REOHEMI KUMBANG
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197286
|
|
RECHEMI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-001-001/96-C
(Sunari Chapori)
|
0410009000NRG24040320240384814
|
05/03/2024
|
GYANMALINI LALUNG
|
0410009WL029009
|
GYANMALINI LALUNG
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197310
|
|
Gyan Malini Lalung Boruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
68
|
GHILAMARA
|
AS-10-009-001-001/29
(Sunari Chapori)
|
0410009000NRG24040320240384808
|
05/03/2024
|
NITUL KONWAR
|
0410009WL029009
|
NITUL KONWAR
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197319
|
|
NITUL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHILAMARA
|
AS-10-009-001-001/70-A
(Sunari Chapori)
|
0410009000NRG24040320240384813
|
05/03/2024
|
RANJU KONWAR
|
0410009WL029009
|
RANJU KONWAR
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197306
|
|
RANJU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GHILAMARA
|
AS-10-009-001-001/89-A
(Sunari Chapori)
|
0410009000NRG24040320240384837
|
05/03/2024
|
ANJALI NATH
|
0410009WL029011
|
ANJALI NATH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197327
|
|
MRS ANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHILAMARA
|
AS-10-009-001-001/97-B
(Sunari Chapori)
|
0410009000NRG24040320240384828
|
05/03/2024
|
Mr. BIPLAB BORUAH
|
0410009WL029010
|
Mr. BIPLAB BORUAH
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220197329
|
|
Biplab Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GHILAMARA
|
AS-10-009-001-003/32-D
(Sunari Chapori)
|
0410009000NRG24040320240384792
|
05/03/2024
|
AJIT KHANIKAR
|
0410009WL029004
|
AJIT KHANIKAR
|
00415
|
SBIN0010760
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197326
|
|
Ajit Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GHILAMARA
|
AS-10-009-001-005/31
(Sunari Chapori)
|
0410009000NRG24040320240384798
|
05/03/2024
|
BABI SONOWAL
|
0410009WL029005
|
BABI SONOWAL
|
00415
|
SBIN0010760
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197321
|
|
MISS BABI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHILAMARA
|
AS-10-009-003-016/292-A
(Deolia)
|
0410009000NRG24040320240384758
|
05/03/2024
|
KARUNA PHUKAN
|
0410009WL029001
|
KARUNA PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197313
|
|
KARUNA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHILAMARA
|
AS-10-009-003-017/308-D
(Deolia)
|
0410009000NRG24040320240384776
|
05/03/2024
|
NIPEN KUMAR BORUAH
|
0410009WL029001
|
NIPEN KUMAR BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197312
|
|
LANCE NAIK NIPEN KUMAR BORUAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHILAMARA
|
AS-10-009-003-017/315
(Deolia)
|
0410009000NRG24040320240384777
|
05/03/2024
|
DIMBA CHUTIA
|
0410009WL029001
|
DIMBA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220197315
|
|
DIMBA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHILAMARA
|
AS-10-009-008-003/3-A
(Bilmukh)
|
0410009000NRG24040320240384597
|
05/03/2024
|
Sabitry Borah
|
0410009WL028993
|
Sabitry Borah
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197314
|
|
SABITRY BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHILAMARA
|
AS-10-009-008-004/65-B
(Bilmukh)
|
0410009000NRG24040320240384602
|
05/03/2024
|
SUNET TAID
|
0410009WL028993
|
SUNET TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197325
|
|
SUNET TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
79
|
GHILAMARA
|
AS-10-009-008-004/10-B
(Bilmukh)
|
0410009000NRG24040320240384598
|
05/03/2024
|
PADMESWAR KAMAN
|
0410009WL028993
|
PADMESWAR KAMAN
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220197328
|
|
PADMESHWAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
80
|
GHILAMARA
|
AS-10-009-001-001/96-C
(Sunari Chapori)
|
0410009000NRG24040320240384815
|
05/03/2024
|
MANIBAR BARUA
|
0410009WL029009
|
MANIBAR BARUA
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197320
|
|
MANIBAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
81
|
GHILAMARA
|
AS-10-009-001-001/13-B
(Sunari Chapori)
|
0410009000NRG24040320240384820
|
05/03/2024
|
Pallabi Chamuah
|
0410009WL029010
|
Pallabi Chamuah
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197347
|
|
Pallabi Chamuah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
GHILAMARA
|
AS-10-009-001-001/17-D
(Sunari Chapori)
|
0410009000NRG24040320240384830
|
05/03/2024
|
JAYANTI CHAMUBA
|
0410009WL029011
|
JAYANTI CHAMUBA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197351
|
|
JAYANTI CHAMUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GHILAMARA
|
AS-10-009-001-001/45-B
(Sunari Chapori)
|
0410009000NRG24040320240384836
|
05/03/2024
|
PURNJAY BORUAH
|
0410009WL029011
|
PURNJAY BORUAH
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197360
|
|
Purnjay Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GHILAMARA
|
AS-10-009-001-001/68-B
(Sunari Chapori)
|
0410009000NRG24040320240384812
|
05/03/2024
|
KANAMAI KONWAR
|
0410009WL029009
|
KANAMAI KONWAR
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197359
|
|
Kanamai Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GHILAMARA
|
AS-10-009-001-001/76-B
(Sunari Chapori)
|
0410009000NRG24040320240384824
|
05/03/2024
|
FATIK BARUA
|
0410009WL029010
|
FATIK BARUA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197358
|
|
Fatik Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GHILAMARA
|
AS-10-009-001-001/89-A
(Sunari Chapori)
|
0410009000NRG24040320240384838
|
05/03/2024
|
BABULL NATH
|
0410009WL029011
|
BABULL NATH
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197350
|
|
Babull Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
GHILAMARA
|
AS-10-009-001-001/96-C
(Sunari Chapori)
|
0410009000NRG24040320240384816
|
05/03/2024
|
CHUNUMA BARUA
|
0410009WL029009
|
CHUNUMA BARUA
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197349
|
|
CHUNUMA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GHILAMARA
|
AS-10-009-001-005/31
(Sunari Chapori)
|
0410009000NRG24040320240384799
|
05/03/2024
|
BISWAJIT SONOWAL
|
0410009WL029005
|
BISWAJIT SONOWAL
|
00703
|
AIRP0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197334
|
|
Biswajit Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GHILAMARA
|
AS-10-009-001-005/36-A
(Sunari Chapori)
|
0410009000NRG24040320240384795
|
05/03/2024
|
KAMAL BURAGOHAIN
|
0410009WL029004
|
KAMAL BURAGOHAIN
|
00703
|
AIRP0000001
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220197335
|
|
KAMAL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHILAMARA
|
AS-10-009-001-006/41-B
(Sunari Chapori)
|
0410009000NRG24040320240384818
|
05/03/2024
|
NIKUNJA KHANIKAR
|
0410009WL029009
|
NIKUNJA KHANIKAR
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220197322
|
|
Nikunja Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198254
|
198254
|
|
|
|
|
|
|
|