|
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-10-009-001-001/91-A
(Sunari Chapori)
|
0410009000NRG24150520230037132
|
16/05/2023
|
RINA GOHAIN
|
0410009WL002478
|
RINA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678046
|
|
RINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-005/13-B
(Sunari Chapori)
|
0410009000NRG24150520230037136
|
16/05/2023
|
SUMPI SONOWAL
|
0410009WL002478
|
SUMPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678073
|
|
CHUMPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-005/134
(Sunari Chapori)
|
0410009000NRG24150520230037137
|
16/05/2023
|
RUPALI SONOWAL
|
0410009WL002478
|
RUPALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678030
|
|
RUPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-005/14-C
(Sunari Chapori)
|
0410009000NRG24150520230037139
|
16/05/2023
|
JAYA SONOWAL
|
0410009WL002478
|
JAYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678047
|
|
JAYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-005/15-B
(Sunari Chapori)
|
0410009000NRG24150520230037141
|
16/05/2023
|
JOYANTI SONOWAL
|
0410009WL002478
|
JOYANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678074
|
|
JAYANTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-005/15-B
(Sunari Chapori)
|
0410009000NRG24150520230037140
|
16/05/2023
|
TEPURAM SONOWAL
|
0410009WL002478
|
TEPURAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678048
|
|
TEPURAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-005/25-D
(Sunari Chapori)
|
0410009000NRG24150520230037154
|
16/05/2023
|
RIJUMONI SONOWAL
|
0410009WL002478
|
RIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678065
|
|
RIJUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-005/26-A
(Sunari Chapori)
|
0410009000NRG24150520230037156
|
16/05/2023
|
PRADIP SONOWAL
|
0410009WL002478
|
PRADIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678063
|
|
Pradip Sonowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHILAMARA
|
AS-10-009-001-005/26-A
(Sunari Chapori)
|
0410009000NRG24150520230037155
|
16/05/2023
|
TUNTUN SONOWAL
|
0410009WL002478
|
TUNTUN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678042
|
|
TUNATUN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-005/27
(Sunari Chapori)
|
0410009000NRG24150520230037157
|
16/05/2023
|
PRASANTA SONOWAL
|
0410009WL002478
|
PRASANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678064
|
|
PRASANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-005/27-A
(Sunari Chapori)
|
0410009000NRG24150520230037159
|
16/05/2023
|
BHADRAWATI SONOWAL
|
0410009WL002478
|
BHADRAWATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678060
|
|
BHADRAWATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-005/34-D
(Sunari Chapori)
|
0410009000NRG24150520230037165
|
16/05/2023
|
BABI SONOWAL
|
0410009WL002478
|
BABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678072
|
|
BABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-005/34-D
(Sunari Chapori)
|
0410009000NRG24150520230037166
|
16/05/2023
|
PUJA SONOWAL
|
0410009WL002478
|
PUJA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678049
|
|
PUJA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-005/36
(Sunari Chapori)
|
0410009000NRG24150520230037168
|
16/05/2023
|
MATU BURAGOHAIN
|
0410009WL002478
|
MATU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678039
|
|
MATU BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-005/36-A
(Sunari Chapori)
|
0410009000NRG24150520230037169
|
16/05/2023
|
PAKHILI SONOWAL GOHAIN
|
0410009WL002478
|
PAKHILI SONOWAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678061
|
|
PAKHILI SONOWAL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-005/38-C
(Sunari Chapori)
|
0410009000NRG24150520230037173
|
16/05/2023
|
TUNIRAM SONOWAL
|
0410009WL002478
|
TUNIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678067
|
|
TUNIRAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-005/4-B
(Sunari Chapori)
|
0410009000NRG24150520230037178
|
16/05/2023
|
BHAGRAWATI
|
0410009WL002478
|
BHAGRAWATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678033
|
|
BHAGYAWATI TAW GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-005/4-B
(Sunari Chapori)
|
0410009000NRG24150520230037177
|
16/05/2023
|
KAMAL GAM
|
0410009WL002478
|
KAMAL GAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678068
|
|
KAMAL GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-005/4-C
(Sunari Chapori)
|
0410009000NRG24150520230037179
|
16/05/2023
|
BIYALI GAM
|
0410009WL002478
|
BIYALI GAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678052
|
|
BIYALI GAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-001-005/43-A
(Sunari Chapori)
|
0410009000NRG24150520230037185
|
16/05/2023
|
KABITA SONOWAL
|
0410009WL002478
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678040
|
|
KABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-005/45
(Sunari Chapori)
|
0410009000NRG24150520230037188
|
16/05/2023
|
MANALICHA PEGU
|
0410009WL002478
|
MANALICHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678051
|
|
MANALICHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-005/6-B
(Sunari Chapori)
|
0410009000NRG24150520230037194
|
16/05/2023
|
SUCHILA MILI
|
0410009WL002478
|
SUCHILA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678053
|
|
SUCHILA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-001-005/63
(Sunari Chapori)
|
0410009000NRG24150520230037197
|
16/05/2023
|
BHARAT PANGING
|
0410009WL002478
|
BHARAT PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678062
|
|
BHARAT PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-005/63
(Sunari Chapori)
|
0410009000NRG24150520230037198
|
16/05/2023
|
DACHI PANGING
|
0410009WL002478
|
DACHI PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678059
|
|
DACHI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-005/67
(Sunari Chapori)
|
0410009000NRG24150520230037200
|
16/05/2023
|
JAYA MADAK
|
0410009WL002478
|
JAYA MADAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678034
|
|
JAYA MADAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-005/67
(Sunari Chapori)
|
0410009000NRG24150520230037199
|
16/05/2023
|
RANOJ GAM
|
0410009WL002478
|
RANOJ GAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678075
|
|
RANOJ GAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-001-005/68
(Sunari Chapori)
|
0410009000NRG24150520230037201
|
16/05/2023
|
Swaraju Palak
|
0410009WL002478
|
Swaraju Palak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678070
|
|
SWARAJU PALAK SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-005/70-A
(Sunari Chapori)
|
0410009000NRG24150520230037203
|
16/05/2023
|
KARABI CHUTIA
|
0410009WL002478
|
KARABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678054
|
|
KARABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-005/80
(Sunari Chapori)
|
0410009000NRG24150520230037204
|
16/05/2023
|
NANDITA SONOWAL
|
0410009WL002478
|
NANDITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678045
|
|
NANDITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-001-005/9-A
(Sunari Chapori)
|
0410009000NRG24150520230037206
|
16/05/2023
|
BINDESWRI TAYE
|
0410009WL002478
|
BINDESWRI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678069
|
|
BINDESHWARI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-001-009/12-D
(Sunari Chapori)
|
0410009000NRG24150520230037208
|
16/05/2023
|
MAMITA SONOWAL
|
0410009WL002478
|
MAMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678032
|
|
MAMITA BORAH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GHILAMARA
|
AS-10-009-001-010/11-A
(Sunari Chapori)
|
0410009000NRG24150520230037210
|
16/05/2023
|
RIJU TAYE
|
0410009WL002478
|
RIJU TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678066
|
|
RIJU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-001-010/300
(Sunari Chapori)
|
0410009000NRG24150520230037213
|
16/05/2023
|
RASHMI KONWAR PEGU
|
0410009WL002478
|
RASHMI KONWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678035
|
|
RASHMI KONWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-001-010/307
(Sunari Chapori)
|
0410009000NRG24150520230037215
|
16/05/2023
|
JAYA BAISHYA
|
0410009WL002478
|
JAYA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678036
|
|
JAYA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-001-010/307
(Sunari Chapori)
|
0410009000NRG24150520230037214
|
16/05/2023
|
MATHURA BAISHYA
|
0410009WL002478
|
MATHURA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678041
|
|
MATHURA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-010/310
(Sunari Chapori)
|
0410009000NRG24150520230037216
|
16/05/2023
|
JYOTIRUPA BORUAH KONWAR
|
0410009WL002478
|
JYOTIRUPA BORUAH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678050
|
|
JYOTI RUPA BORUAH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-010/62-A
(Sunari Chapori)
|
0410009000NRG24150520230037219
|
16/05/2023
|
ARCHANA KONWAR
|
0410009WL002478
|
ARCHANA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678044
|
|
ARCHANA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GHILAMARA
|
AS-10-009-001-010/62-A
(Sunari Chapori)
|
0410009000NRG24150520230037220
|
16/05/2023
|
SOMEN KONWAR
|
0410009WL002478
|
SOMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678071
|
|
SOMEN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GHILAMARA
|
AS-10-009-001-010/67
(Sunari Chapori)
|
0410009000NRG24150520230037221
|
16/05/2023
|
PRATIMA BURAGOHAIN KONWAR
|
0410009WL002478
|
PRATIMA BURAGOHAIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678043
|
|
PRATIMA BURAGOHAIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GHILAMARA
|
AS-10-009-001-010/69
(Sunari Chapori)
|
0410009000NRG24150520230037223
|
16/05/2023
|
HEMALATA SONOWAL PEGU
|
0410009WL002478
|
HEMALATA SONOWAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678038
|
|
HEMALATA SONOWAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GHILAMARA
|
AS-10-009-001-010/69-A
(Sunari Chapori)
|
0410009000NRG24150520230037224
|
16/05/2023
|
PARASHMONI SAIKIA PEGU
|
0410009WL002478
|
PARASHMONI SAIKIA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678037
|
|
PARASHMONI SAIKIA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-010/80-C
(Sunari Chapori)
|
0410009000NRG24150520230037226
|
16/05/2023
|
KUNJA CHUTIA
|
0410009WL002478
|
KUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678058
|
|
KUNJA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GHILAMARA
|
AS-10-009-001-010/84-A
(Sunari Chapori)
|
0410009000NRG24150520230037229
|
16/05/2023
|
PURNIMA BORGOHAIN
|
0410009WL002478
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678031
|
|
PURNIMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-001-005/22-D
(Sunari Chapori)
|
0410009000NRG24150520230037149
|
16/05/2023
|
NIVARANI SONOWAL
|
0410009WL002478
|
NIVARANI SONOWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678020
|
|
MISS NIVARANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
GHILAMARA
|
AS-10-009-001-005/13-B
(Sunari Chapori)
|
0410009000NRG24150520230037135
|
16/05/2023
|
BAGARAM SONOWAL
|
0410009WL002478
|
BAGARAM SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678056
|
|
BOGORAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHILAMARA
|
AS-10-009-001-005/134
(Sunari Chapori)
|
0410009000NRG24150520230037138
|
16/05/2023
|
AJOY SONOWAL
|
0410009WL002478
|
AJOY SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678024
|
|
AJOY SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHILAMARA
|
AS-10-009-001-005/16
(Sunari Chapori)
|
0410009000NRG24150520230037142
|
16/05/2023
|
NITUL SONOWAL
|
0410009WL002478
|
NITUL SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678023
|
|
NITUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHILAMARA
|
AS-10-009-001-005/22-C
(Sunari Chapori)
|
0410009000NRG24150520230037147
|
16/05/2023
|
SURESH SONUWAL
|
0410009WL002478
|
SURESH SONUWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678018
|
|
SURESH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHILAMARA
|
AS-10-009-001-005/37
(Sunari Chapori)
|
0410009000NRG24150520230037171
|
16/05/2023
|
MrPRIYANKA KHANIKARs.
|
0410009WL002478
|
MrPRIYANKA KHANIKARs.
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678022
|
|
PRIYANKA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHILAMARA
|
AS-10-009-001-005/39-D
(Sunari Chapori)
|
0410009000NRG24150520230037176
|
16/05/2023
|
Mr RAJIB SONOWAL
|
0410009WL002478
|
Mr RAJIB SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678021
|
|
RAJIV SONOWAL
|
INDUSIND BANK(607189)
|
|
51
|
GHILAMARA
|
AS-10-009-001-005/41
(Sunari Chapori)
|
0410009000NRG24150520230037182
|
16/05/2023
|
Mr. DEVAJIT SONOWAL
|
0410009WL002478
|
Mr. DEVAJIT SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678019
|
|
DEVAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHILAMARA
|
AS-10-009-001-005/43-A
(Sunari Chapori)
|
0410009000NRG24150520230037184
|
16/05/2023
|
Mr. PARAMA SONOWAL
|
0410009WL002478
|
Mr. PARAMA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678057
|
|
PARAMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHILAMARA
|
AS-10-009-001-005/60
(Sunari Chapori)
|
0410009000NRG24150520230037196
|
16/05/2023
|
KHIRUMONI DOLEY PANGING
|
0410009WL002478
|
KHIRUMONI DOLEY PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678055
|
|
KHIRUMONI DOLEY PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHILAMARA
|
AS-10-009-001-009/12-D
(Sunari Chapori)
|
0410009000NRG24150520230037207
|
16/05/2023
|
Mr. KHIROD SONOWAL
|
0410009WL002478
|
Mr. KHIROD SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678017
|
|
KHIROD SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
55
|
GHILAMARA
|
AS-10-009-001-005/20-B
(Sunari Chapori)
|
0410009000NRG24150520230037146
|
16/05/2023
|
BHADRA SONOWAL
|
0410009WL002478
|
BHADRA SONOWAL
|
00415
|
SBIN0011653
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678016
|
|
BHADRA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
GHILAMARA
|
AS-10-009-001-005/1-A
(Sunari Chapori)
|
0410009000NRG24150520230037133
|
16/05/2023
|
RAHUL SONOWAL
|
0410009WL002478
|
RAHUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678028
|
|
RAHUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHILAMARA
|
AS-10-009-001-005/16-C
(Sunari Chapori)
|
0410009000NRG24150520230037144
|
16/05/2023
|
BIKASH SONOWAL
|
0410009WL002478
|
BIKASH SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678025
|
|
Bikash Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
GHILAMARA
|
AS-10-009-001-005/16-C
(Sunari Chapori)
|
0410009000NRG24150520230037143
|
16/05/2023
|
BINA SONOWAL
|
0410009WL002478
|
BINA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678082
|
|
BINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHILAMARA
|
AS-10-009-001-005/23
(Sunari Chapori)
|
0410009000NRG24150520230037151
|
16/05/2023
|
Khogen Sonowal
|
0410009WL002478
|
Khogen Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678081
|
|
Khagen Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GHILAMARA
|
AS-10-009-001-005/23
(Sunari Chapori)
|
0410009000NRG24150520230037150
|
16/05/2023
|
RUPA SONOWAL
|
0410009WL002478
|
RUPA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678083
|
|
Rupa Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GHILAMARA
|
AS-10-009-001-005/25-C
(Sunari Chapori)
|
0410009000NRG24150520230037152
|
16/05/2023
|
MRIDUSMITA SONOWAL
|
0410009WL002478
|
MRIDUSMITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678080
|
|
Mridusmita Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GHILAMARA
|
AS-10-009-001-005/25-D
(Sunari Chapori)
|
0410009000NRG24150520230037153
|
16/05/2023
|
HEMKANTA SONOWAL
|
0410009WL002478
|
HEMKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678026
|
|
Hemkanta Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GHILAMARA
|
AS-10-009-001-005/33-B
(Sunari Chapori)
|
0410009000NRG24150520230037164
|
16/05/2023
|
PRAHLAD SONOWAL
|
0410009WL002478
|
PRAHLAD SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678077
|
|
Prahlad Sonowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GHILAMARA
|
AS-10-009-001-005/36-A
(Sunari Chapori)
|
0410009000NRG24150520230037170
|
16/05/2023
|
KAMAL BURAGOHAIN
|
0410009WL002478
|
KAMAL BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678086
|
|
KAMAL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHILAMARA
|
AS-10-009-001-005/37
(Sunari Chapori)
|
0410009000NRG24150520230037172
|
16/05/2023
|
DIPAK BURAGOHAIN
|
0410009WL002478
|
DIPAK BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678029
|
|
Dipak Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GHILAMARA
|
AS-10-009-001-005/39
(Sunari Chapori)
|
0410009000NRG24150520230037175
|
16/05/2023
|
RANJU BORAH
|
0410009WL002478
|
RANJU BORAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678085
|
|
Ranju Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GHILAMARA
|
AS-10-009-001-005/43-A
(Sunari Chapori)
|
0410009000NRG24150520230037187
|
16/05/2023
|
KARUNA SAIKIA
|
0410009WL002478
|
KARUNA SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678027
|
|
KARUNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHILAMARA
|
AS-10-009-001-005/43-A
(Sunari Chapori)
|
0410009000NRG24150520230037186
|
16/05/2023
|
LAKHYA SONOWAL
|
0410009WL002478
|
LAKHYA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678079
|
|
Lakhya Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GHILAMARA
|
AS-10-009-001-005/47
(Sunari Chapori)
|
0410009000NRG24150520230037190
|
16/05/2023
|
MINTU SONOWAL
|
0410009WL002478
|
MINTU SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678076
|
|
MINTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHILAMARA
|
AS-10-009-001-005/47
(Sunari Chapori)
|
0410009000NRG24150520230037189
|
16/05/2023
|
Rekha Sonowal
|
0410009WL002478
|
Rekha Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678084
|
|
Rekha Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GHILAMARA
|
AS-10-009-001-010/69-A
(Sunari Chapori)
|
0410009000NRG24150520230037225
|
16/05/2023
|
RAJU PEGU
|
0410009WL002478
|
RAJU PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750678078
|
|
Raju Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|