|
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-10-009-001-001/51-B
(Sunari Chapori)
|
0410009000NRG24140620230127455
|
15/06/2023
|
RAMESWAR KONWAR
|
0410009WL007423
|
RAMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508413
|
|
RAMESHWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-002/52
(Sunari Chapori)
|
0410009000NRG24140620230127456
|
15/06/2023
|
JUGA MONI SONOWAL
|
0410009WL007423
|
JUGA MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508428
|
|
JUGAMONISONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-002/53-B
(Sunari Chapori)
|
0410009000NRG24140620230127458
|
15/06/2023
|
BEAUTI LAMU SONOWAL
|
0410009WL007423
|
BEAUTI LAMU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508412
|
|
BEAUTI LAMU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-001-003/1
(Sunari Chapori)
|
0410009000NRG24140620230127459
|
15/06/2023
|
PALASH NATH
|
0410009WL007423
|
PALASH NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508416
|
|
PALASH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-003/1-A
(Sunari Chapori)
|
0410009000NRG24140620230127460
|
15/06/2023
|
ANUMAI NATH
|
0410009WL007423
|
ANUMAI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508419
|
|
ANUMAI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-003/25-B
(Sunari Chapori)
|
0410009000NRG24140620230127472
|
15/06/2023
|
BHON NATH
|
0410009WL007423
|
BHON NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508404
|
|
BHON NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-003/27-B
(Sunari Chapori)
|
0410009000NRG24140620230127474
|
15/06/2023
|
MOINA SENAPATI
|
0410009WL007423
|
MOINA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508426
|
|
MOINA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-003/27-B
(Sunari Chapori)
|
0410009000NRG24140620230127473
|
15/06/2023
|
MONIRAM SENAPATI
|
0410009WL007423
|
MONIRAM SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508427
|
|
MANIRAM SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-003/31
(Sunari Chapori)
|
0410009000NRG24140620230127475
|
15/06/2023
|
DIPALI KHANIKAR
|
0410009WL007423
|
DIPALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508423
|
|
DIPALI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-003/32
(Sunari Chapori)
|
0410009000NRG24140620230127476
|
15/06/2023
|
BIREN KHANIKAR
|
0410009WL007423
|
BIREN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508418
|
|
BIREN KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-003/32
(Sunari Chapori)
|
0410009000NRG24140620230127477
|
15/06/2023
|
NIJARA KHANIKAR
|
0410009WL007423
|
NIJARA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508430
|
|
NIJARA KHABIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-003/33
(Sunari Chapori)
|
0410009000NRG24140620230127478
|
15/06/2023
|
Dhan Khanikar
|
0410009WL007423
|
Dhan Khanikar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508421
|
|
DHAN KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-003/33
(Sunari Chapori)
|
0410009000NRG24140620230127480
|
15/06/2023
|
JOYPROVA KHANIKAR
|
0410009WL007423
|
JOYPROVA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508414
|
|
JOYPRABHA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-003/33
(Sunari Chapori)
|
0410009000NRG24140620230127479
|
15/06/2023
|
RUPALI KHANIKAR
|
0410009WL007423
|
RUPALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508411
|
|
RUPALI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-003/34-A
(Sunari Chapori)
|
0410009000NRG24140620230127482
|
15/06/2023
|
KANAKLATA CHUTIA
|
0410009WL007423
|
KANAKLATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508405
|
|
KANAKLATA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-003/41
(Sunari Chapori)
|
0410009000NRG24140620230127487
|
15/06/2023
|
DIPANKAR CHUTIA
|
0410009WL007423
|
DIPANKAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508415
|
|
DIPANKAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-003/41
(Sunari Chapori)
|
0410009000NRG24140620230127486
|
15/06/2023
|
NIRU CHUTIA
|
0410009WL007423
|
NIRU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508420
|
|
NIRU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-003/42-A
(Sunari Chapori)
|
0410009000NRG24140620230127489
|
15/06/2023
|
KUIN CHUTIA
|
0410009WL007423
|
KUIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508444
|
|
KUIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-003/48-A
(Sunari Chapori)
|
0410009000NRG24140620230127492
|
15/06/2023
|
MANJU CHUTIA
|
0410009WL007423
|
MANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508440
|
|
MANJU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-003/49-B
(Sunari Chapori)
|
0410009000NRG24140620230127494
|
15/06/2023
|
DIPEN CHUTIA
|
0410009WL007423
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508402
|
|
DIPEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-003/50
(Sunari Chapori)
|
0410009000NRG24140620230127497
|
15/06/2023
|
RUPALI CHUTIA
|
0410009WL007423
|
RUPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508409
|
|
RUPALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-001-003/51
(Sunari Chapori)
|
0410009000NRG24140620230127498
|
15/06/2023
|
CHAMELI CHUTIA
|
0410009WL007423
|
CHAMELI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508417
|
|
CHAMELI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-003/51
(Sunari Chapori)
|
0410009000NRG24140620230127499
|
15/06/2023
|
Minali Chutia
|
0410009WL007423
|
Minali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508441
|
|
MINALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-003/51-A
(Sunari Chapori)
|
0410009000NRG24140620230127500
|
15/06/2023
|
AMITESWAR CHUTIA
|
0410009WL007423
|
AMITESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508432
|
|
Amiteswar Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GHILAMARA
|
AS-10-009-001-003/51-A
(Sunari Chapori)
|
0410009000NRG24140620230127501
|
15/06/2023
|
CHEN CHUTIA
|
0410009WL007423
|
CHEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508410
|
|
Chen Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GHILAMARA
|
AS-10-009-001-003/52-D
(Sunari Chapori)
|
0410009000NRG24140620230127502
|
15/06/2023
|
GUPAL CHUTIA
|
0410009WL007423
|
GUPAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508446
|
|
MR GOPAL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHILAMARA
|
AS-10-009-001-003/56-D
(Sunari Chapori)
|
0410009000NRG24140620230127505
|
15/06/2023
|
Kunja Bordoloi Chutia
|
0410009WL007423
|
Kunja Bordoloi Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508445
|
|
KUNJA BORDOLOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-003/59-B
(Sunari Chapori)
|
0410009000NRG24140620230127507
|
15/06/2023
|
PRIYANGKA NATH
|
0410009WL007423
|
PRIYANGKA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508436
|
|
PRIYANGKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-003/63
(Sunari Chapori)
|
0410009000NRG24140620230127509
|
15/06/2023
|
ANJANA SENAPATI
|
0410009WL007423
|
ANJANA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508434
|
|
ANJANA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-003/63
(Sunari Chapori)
|
0410009000NRG24140620230127508
|
15/06/2023
|
TARUN SENAPATI
|
0410009WL007423
|
TARUN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508433
|
|
TARUN SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-001-003/63-B
(Sunari Chapori)
|
0410009000NRG24140620230127510
|
15/06/2023
|
PALASH SENAPATI
|
0410009WL007423
|
PALASH SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2660508425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-001-003/63-D
(Sunari Chapori)
|
0410009000NRG24140620230127512
|
15/06/2023
|
JUNMONI BHARALI KHANIKAR
|
0410009WL007423
|
JUNMONI BHARALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508437
|
|
JUNMONI BHARALI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-001-003/63-D
(Sunari Chapori)
|
0410009000NRG24140620230127511
|
15/06/2023
|
PALASH KHANIKAR
|
0410009WL007423
|
PALASH KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508431
|
|
Palash Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GHILAMARA
|
AS-10-009-001-003/64
(Sunari Chapori)
|
0410009000NRG24140620230127514
|
15/06/2023
|
Indira Senapati
|
0410009WL007423
|
Indira Senapati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508435
|
|
INDIRA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-001-003/66-B
(Sunari Chapori)
|
0410009000NRG24140620230127520
|
15/06/2023
|
BOBITA SENAPATI
|
0410009WL007423
|
BOBITA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508439
|
|
BABITA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-003/66-B
(Sunari Chapori)
|
0410009000NRG24140620230127519
|
15/06/2023
|
NIKUJAR SENAPATI
|
0410009WL007423
|
NIKUJAR SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508438
|
|
NIKUNJA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-003/67-C
(Sunari Chapori)
|
0410009000NRG24140620230127525
|
15/06/2023
|
MOHENDRA SENAPATI
|
0410009WL007423
|
MOHENDRA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508424
|
|
MAHENDRA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-003/73
(Sunari Chapori)
|
0410009000NRG24140620230127530
|
15/06/2023
|
BITUPAN NATH
|
0410009WL007423
|
BITUPAN NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508442
|
|
BITUPAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GHILAMARA
|
AS-10-009-001-003/73
(Sunari Chapori)
|
0410009000NRG24140620230127531
|
15/06/2023
|
PUNIMA NATH
|
0410009WL007423
|
PUNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508443
|
|
PUNIMA CHUTIA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-001-003/74
(Sunari Chapori)
|
0410009000NRG24140620230127534
|
15/06/2023
|
PINKUMONI KONWAR NATH
|
0410009WL007423
|
PINKUMONI KONWAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508429
|
|
PINKUMANI KONWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GHILAMARA
|
AS-10-009-001-003/79-A
(Sunari Chapori)
|
0410009000NRG24140620230127536
|
15/06/2023
|
Rima Khanikar
|
0410009WL007423
|
Rima Khanikar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508400
|
|
RIMA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-010/82-C
(Sunari Chapori)
|
0410009000NRG24140620230127539
|
15/06/2023
|
RIKUMANI CHUTIA
|
0410009WL007423
|
RIKUMANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508422
|
|
RIKUMANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-001-003/106
(Sunari Chapori)
|
0410009000NRG24140620230127461
|
15/06/2023
|
Miss ARUNA NATH
|
0410009WL007423
|
Miss ARUNA NATH
|
00176
|
IDIB000B705
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508403
|
|
ARUNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-001-003/34-D
(Sunari Chapori)
|
0410009000NRG24140620230127483
|
15/06/2023
|
Mr. LALIT CHUTIA
|
0410009WL007423
|
Mr. LALIT CHUTIA
|
00176
|
IDIB000N521
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508401
|
|
LALIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
GHILAMARA
|
AS-10-009-001-003/2
(Sunari Chapori)
|
0410009000NRG24140620230127467
|
15/06/2023
|
RUPALI NATH
|
0410009WL007423
|
RUPALI NATH
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508395
|
|
RUPALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
GHILAMARA
|
AS-10-009-001-003/67
(Sunari Chapori)
|
0410009000NRG24140620230127521
|
15/06/2023
|
CHANDRA SENAPATI
|
0410009WL007423
|
CHANDRA SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508396
|
|
CHANDRA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-001-003/74
(Sunari Chapori)
|
0410009000NRG24140620230127532
|
15/06/2023
|
PRADIP NATH
|
0410009WL007423
|
PRADIP NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508397
|
|
PRADIP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-001-003/65-B
(Sunari Chapori)
|
0410009000NRG24140620230127515
|
15/06/2023
|
Miss. JAMUNA NATH
|
0410009WL007423
|
Miss. JAMUNA NATH
|
00415
|
SBIN0006891
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508408
|
|
JOMUNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-001-003/13-A
(Sunari Chapori)
|
0410009000NRG24140620230127464
|
15/06/2023
|
ARUN NATH
|
0410009WL007423
|
ARUN NATH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508406
|
|
ARUN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHILAMARA
|
AS-10-009-001-003/44-C
(Sunari Chapori)
|
0410009000NRG24140620230127490
|
15/06/2023
|
BHABESHJYOTI CHUTIA
|
0410009WL007423
|
BHABESHJYOTI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508398
|
|
BHABESJYOTI CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHILAMARA
|
AS-10-009-001-003/67-A
(Sunari Chapori)
|
0410009000NRG24140620230127524
|
15/06/2023
|
RIJUMONI SENAPATI
|
0410009WL007423
|
RIJUMONI SENAPATI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508407
|
|
RIJUMONI SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GHILAMARA
|
AS-10-009-001-003/72-A
(Sunari Chapori)
|
0410009000NRG24140620230127529
|
15/06/2023
|
NIBEDITA NATH
|
0410009WL007423
|
NIBEDITA NATH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660508399
|
|
NIBEDITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|